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.) |
23/09/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 66,760 | 21/09/2020 | FFC/2020-21/P/37 | Expenditures | 287,382 | |||||||
23/09/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 143,691 | 21/09/2020 | FFC/2020-21/P/38 | Expenditures | 143,691 | |||||||
23/09/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 133,520 | 21/09/2020 | FFC/2020-21/P/39 | Expenditures | 133,520 | |||||||
23/09/2020 | FFC/2020-21/R/6 | Refund of Excess Payment | 100,000 | 21/09/2020 | FFC/2020-21/P/40 | Expenditures | 66,760 | |||||||
23/09/2020 | FFC/2020-21/R/7 | Refund of Excess Payment | 287,382 | 21/09/2020 | FFC/2020-21/P/41 | Expenditures | 100,000 | |||||||
23/09/2020 | FFC/2020-21/R/8 | Refund of Excess Payment | 50,000 | 21/09/2020 | FFC/2020-21/P/42 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:46:15 PM. |