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.) |
24/10/2020 | FFC/2020-21/R/6 | Refund of Excess Payment | 189,108 | 09/10/2020 | FFC/2020-21/P/20 | Expenditures | 96,000 | |||||||
Refund of Excess Payment | 09/10/2020 | FFC/2020-21/P/21 | Expenditures | 54,569 | ||||||||||
Refund of Excess Payment | 09/10/2020 | FFC/2020-21/P/22 | Expenditures | 170,869 | ||||||||||
Refund of Excess Payment | 21/10/2020 | FFC/2020-21/P/23 | Expenditures | 189,108 | ||||||||||
Refund of Excess Payment | 21/10/2020 | FFC/2020-21/P/24 | Expenditures | 65,049 | ||||||||||
Refund of Excess Payment | 21/10/2020 | FFC/2020-21/P/25 | Expenditures | 143,209 | ||||||||||
Refund of Excess Payment | 23/10/2020 | FFC/2020-21/P/26 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:19:18 AM. |