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.) |
26/02/2021 | FFC/2020-21/R/1 | Refund of Excess Payment | 12,980 | 12/02/2021 | FFC/2020-21/P/28 | Expenditures | 45,203 | |||||||
Refund of Excess Payment | 12/02/2021 | FFC/2020-21/P/29 | Expenditures | 32,629 | ||||||||||
Refund of Excess Payment | 12/02/2021 | FFC/2020-21/P/30 | Expenditures | 50,213 | ||||||||||
Refund of Excess Payment | 12/02/2021 | FFC/2020-21/P/31 | Expenditures | 40,936 | ||||||||||
Refund of Excess Payment | 12/02/2021 | FFC/2020-21/P/32 | Expenditures | 5,758 | ||||||||||
Refund of Excess Payment | 23/02/2021 | FFC/2020-21/P/33 | Expenditures | 12,772 | ||||||||||
Refund of Excess Payment | 23/02/2021 | FFC/2020-21/P/34 | Expenditures | 31,993 | ||||||||||
Refund of Excess Payment | 23/02/2021 | FFC/2020-21/P/35 | Expenditures | 42,052 | ||||||||||
Refund of Excess Payment | 25/02/2021 | FFC/2020-21/P/36 | Expenditures | 12,980 | ||||||||||
Refund of Excess Payment | 25/02/2021 | FFC/2020-21/P/37 | Expenditures | 12,980 | ||||||||||
Refund of Excess Payment | 26/02/2021 | FFC/2020-21/P/38 | Expenditures | 91,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:31:54 AM. |