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.) |
25/08/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 11,340 | 24/08/2020 | FFC/2020-21/P/45 | Expenditures | 3,560 | |||||||
Refund of Excess Payment | 24/08/2020 | FFC/2020-21/P/46 | Expenditures | 6,375 | ||||||||||
Refund of Excess Payment | 24/08/2020 | FFC/2020-21/P/47 | Expenditures | 44,720 | ||||||||||
Refund of Excess Payment | 24/08/2020 | FFC/2020-21/P/48 | Expenditures | 11,340 | ||||||||||
Refund of Excess Payment | 25/08/2020 | FFC/2020-21/P/50 | Expenditures | 11,340 | ||||||||||
Refund of Excess Payment | 25/08/2020 | NOAPS/2020-21/P/1 | Expenditures | 700 | ||||||||||
Refund of Excess Payment | 25/08/2020 | NOAPS/2020-21/P/2 | Expenditures | 39,900 | ||||||||||
Refund of Excess Payment | 25/08/2020 | NOAPS/2020-21/P/3 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:35:06 PM. |