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.) |
30/10/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 36,020 | 21/10/2020 | FFC/2020-21/P/42 | Expenditures | 66,500 | |||||||
Refund of Excess Payment | 21/10/2020 | FFC/2020-21/P/43 | Expenditures | 182,622 | ||||||||||
Refund of Excess Payment | 21/10/2020 | FFC/2020-21/P/44 | Expenditures | 40,702 | ||||||||||
Refund of Excess Payment | 21/10/2020 | FFC/2020-21/P/45 | Expenditures | 31,314 | ||||||||||
Refund of Excess Payment | 21/10/2020 | FFC/2020-21/P/46 | Expenditures | 36,020 | ||||||||||
Refund of Excess Payment | 29/10/2020 | FFC/2020-21/P/47 | Expenditures | 2,250 | ||||||||||
Refund of Excess Payment | 29/10/2020 | FFC/2020-21/P/48 | Expenditures | 103,559 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:31:01 AM. |