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.) |
02/06/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 665,838 | 01/06/2020 | FFC/2020-21/P/15 | Expenditures | 665,838 | |||||||
Refund of Excess Payment | 11/06/2020 | FFC/2020-21/P/16 | Expenditures | 488,733 | ||||||||||
Refund of Excess Payment | 13/06/2020 | FFC/2020-21/P/17 | Expenditures | 178,920 | ||||||||||
Refund of Excess Payment | 13/06/2020 | FFC/2020-21/P/18 | Expenditures | 202,380 | ||||||||||
Refund of Excess Payment | 13/06/2020 | FFC/2020-21/P/19 | Expenditures | 78,840 | ||||||||||
Refund of Excess Payment | 17/06/2020 | FFC/2020-21/P/20 | Expenditures | 28,533 | ||||||||||
Refund of Excess Payment | 17/06/2020 | FFC/2020-21/P/21 | Expenditures | 14,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:56:00 PM. |