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.) |
22/12/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 196,070 | 21/12/2020 | FFC/2020-21/P/40 | Expenditures | 11,170 | |||||||
Refund of Excess Payment | 21/12/2020 | FFC/2020-21/P/41 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 21/12/2020 | FFC/2020-21/P/42 | Expenditures | 45,170 | ||||||||||
Refund of Excess Payment | 21/12/2020 | FFC/2020-21/P/43 | Expenditures | 33,730 | ||||||||||
Refund of Excess Payment | 21/12/2020 | FFC/2020-21/P/44 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 21/12/2020 | FFC/2020-21/P/45 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 21/12/2020 | FFC/2020-21/P/46 | Expenditures | 196,070 | ||||||||||
Refund of Excess Payment | 21/12/2020 | FFC/2020-21/P/47 | Expenditures | 41,000 | ||||||||||
Refund of Excess Payment | 21/12/2020 | FFC/2020-21/P/48 | Expenditures | 37,850 | ||||||||||
Refund of Excess Payment | 21/12/2020 | FFC/2020-21/P/49 | Expenditures | 36,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:23:43 PM. |