Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/02/2021 | FFC/2020-21/R/29 | Refund of Excess Payment | 59,780 | 06/02/2021 | FFC/2020-21/P/110 | Expenditures | 88,536 | |||||||
Refund of Excess Payment | 06/02/2021 | FFC/2020-21/P/111 | Expenditures | 89,208 | ||||||||||
Refund of Excess Payment | 06/02/2021 | FFC/2020-21/P/112 | Expenditures | 89,208 | ||||||||||
Refund of Excess Payment | 06/02/2021 | FFC/2020-21/P/113 | Expenditures | 101,952 | ||||||||||
Refund of Excess Payment | 06/02/2021 | FFC/2020-21/P/114 | Expenditures | 57,690 | ||||||||||
Refund of Excess Payment | 07/02/2021 | FFC/2020-21/P/115 | Expenditures | 1,222,071 | ||||||||||
Refund of Excess Payment | 08/02/2021 | FFC/2020-21/P/116 | Expenditures | 47,625 | ||||||||||
Refund of Excess Payment | 08/02/2021 | FFC/2020-21/P/117 | Expenditures | 48,595 | ||||||||||
Refund of Excess Payment | 08/02/2021 | FFC/2020-21/P/118 | Expenditures | 45,450 | ||||||||||
Refund of Excess Payment | 08/02/2021 | FFC/2020-21/P/119 | Expenditures | 43,330 | ||||||||||
Refund of Excess Payment | 08/02/2021 | FFC/2020-21/P/120 | Expenditures | 44,980 | ||||||||||
Refund of Excess Payment | 08/02/2021 | FFC/2020-21/P/121 | Expenditures | 49,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:04:42 AM. |