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.) |
25/02/2021 | FFC/2020-21/R/2 | Refund of Excess Payment | 46,010 | 08/02/2021 | FFC/2020-21/P/47 | Expenditures | 41,974 | |||||||
Refund of Excess Payment | 08/02/2021 | FFC/2020-21/P/48 | Expenditures | 46,028 | ||||||||||
Refund of Excess Payment | 24/02/2021 | FFC/2020-21/P/49 | Expenditures | 46,012 | ||||||||||
Refund of Excess Payment | 24/02/2021 | FFC/2020-21/P/50 | Expenditures | 45,995 | ||||||||||
Refund of Excess Payment | 24/02/2021 | FFC/2020-21/P/51 | Expenditures | 46,009 | ||||||||||
Refund of Excess Payment | 24/02/2021 | FFC/2020-21/P/52 | Expenditures | 46,010 | ||||||||||
Refund of Excess Payment | 24/02/2021 | FFC/2020-21/P/53 | Expenditures | 9,237 | ||||||||||
Refund of Excess Payment | 24/02/2021 | FFC/2020-21/P/54 | Expenditures | 19,200 | ||||||||||
Refund of Excess Payment | 24/02/2021 | FFC/2020-21/P/55 | Expenditures | 14,032 | ||||||||||
Refund of Excess Payment | 24/02/2021 | FFC/2020-21/P/56 | Expenditures | 14,032 | ||||||||||
Refund of Excess Payment | 25/02/2021 | FFC/2020-21/P/57 | Expenditures | 46,010 | ||||||||||
Refund of Excess Payment | 26/02/2021 | FFC/2020-21/P/58 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:16:16 PM. |