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.) |
22/02/2021 | FFC/2020-21/R/10 | Refund of Excess Payment | 150,000 | 21/02/2021 | FFC/2020-21/P/74 | Expenditures | 75,000 | |||||||
Refund of Excess Payment | 21/02/2021 | FFC/2020-21/P/75 | Expenditures | 62,500 | ||||||||||
Refund of Excess Payment | 21/02/2021 | FFC/2020-21/P/76 | Expenditures | 42,691 | ||||||||||
Refund of Excess Payment | 21/02/2021 | FFC/2020-21/P/77 | Expenditures | 87,500 | ||||||||||
Refund of Excess Payment | 21/02/2021 | FFC/2020-21/P/78 | Expenditures | 75,000 | ||||||||||
Refund of Excess Payment | 21/02/2021 | FFC/2020-21/P/79 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 21/02/2021 | FFC/2020-21/P/80 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 21/02/2021 | FFC/2020-21/P/81 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 21/02/2021 | FFC/2020-21/P/82 | Expenditures | 48,723 | ||||||||||
Refund of Excess Payment | 21/02/2021 | FFC/2020-21/P/83 | Expenditures | 150,000 | ||||||||||
Refund of Excess Payment | 21/02/2021 | FFC/2020-21/P/84 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:36:53 AM. |