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.) |
21/08/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 53,980 | 07/08/2020 | FFC/2020-21/P/35 | Expenditures | 186,877 | |||||||
Refund of Excess Payment | 07/08/2020 | FFC/2020-21/P/36 | Expenditures | 468,607 | ||||||||||
Refund of Excess Payment | 07/08/2020 | FFC/2020-21/P/37 | Expenditures | 352,328 | ||||||||||
Refund of Excess Payment | 07/08/2020 | FFC/2020-21/P/38 | Expenditures | 352,328 | ||||||||||
Refund of Excess Payment | 07/08/2020 | FFC/2020-21/P/39 | Expenditures | 352,328 | ||||||||||
Refund of Excess Payment | 07/08/2020 | FFC/2020-21/P/40 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 20/08/2020 | FFC/2020-21/P/41 | Expenditures | 53,980 | ||||||||||
Refund of Excess Payment | 20/08/2020 | FFC/2020-21/P/42 | Expenditures | 53,980 | ||||||||||
Refund of Excess Payment | 20/08/2020 | FFC/2020-21/P/43 | Expenditures | 100,880 | ||||||||||
Refund of Excess Payment | 20/08/2020 | FFC/2020-21/P/44 | Expenditures | 34,020 | ||||||||||
Refund of Excess Payment | 25/08/2020 | FFC/2020-21/P/45 | Expenditures | 365,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:51:57 PM. |