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.) |
04/08/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 26,000 | 03/08/2020 | FFC/2020-21/P/10 | Expenditures | 47,836 | |||||||
Refund of Excess Payment | 03/08/2020 | FFC/2020-21/P/11 | Expenditures | 169,545 | ||||||||||
Refund of Excess Payment | 03/08/2020 | FFC/2020-21/P/12 | Expenditures | 81,891 | ||||||||||
Refund of Excess Payment | 03/08/2020 | FFC/2020-21/P/13 | Expenditures | 65,949 | ||||||||||
Refund of Excess Payment | 03/08/2020 | FFC/2020-21/P/14 | Expenditures | 47,836 | ||||||||||
Refund of Excess Payment | 03/08/2020 | FFC/2020-21/P/15 | Expenditures | 84,929 | ||||||||||
Refund of Excess Payment | 03/08/2020 | FFC/2020-21/P/16 | Expenditures | 82,800 | ||||||||||
Refund of Excess Payment | 03/08/2020 | FFC/2020-21/P/8 | Expenditures | 47,094 | ||||||||||
Refund of Excess Payment | 03/08/2020 | FFC/2020-21/P/9 | Expenditures | 75,547 | ||||||||||
Refund of Excess Payment | 06/08/2020 | FFC/2020-21/P/17 | Expenditures | 26,000 | ||||||||||
Refund of Excess Payment | 18/08/2020 | FFC/2020-21/P/18 | Expenditures | 94,318 | ||||||||||
Refund of Excess Payment | 18/08/2020 | FFC/2020-21/P/19 | Expenditures | 164,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:48:37 AM. |