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.) |
09/10/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 63,450 | 08/10/2020 | FFC/2020-21/P/28 | Expenditures | 63,450 | |||||||
Refund of Excess Payment | 08/10/2020 | FFC/2020-21/P/29 | Expenditures | 20,500 | ||||||||||
Refund of Excess Payment | 13/10/2020 | FFC/2020-21/P/30 | Expenditures | 63,450 | ||||||||||
Refund of Excess Payment | 13/10/2020 | FFC/2020-21/P/31 | Expenditures | 50,066 | ||||||||||
Refund of Excess Payment | 14/10/2020 | FFC/2020-21/P/32 | Expenditures | 13,389 | ||||||||||
Refund of Excess Payment | 14/10/2020 | FFC/2020-21/P/33 | Expenditures | 13,406 | ||||||||||
Refund of Excess Payment | 14/10/2020 | FFC/2020-21/P/34 | Expenditures | 101,565 | ||||||||||
Refund of Excess Payment | 28/10/2020 | FFC/2020-21/P/35 | Expenditures | 88,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:44:24 AM. |