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.) |
29/01/2021 | FFC/2020-21/R/10 | Refund of Excess Payment | 18,450 | 27/01/2021 | FFC/2020-21/P/51 | Expenditures | 25,900 | |||||||
Refund of Excess Payment | 27/01/2021 | FFC/2020-21/P/52 | Expenditures | 22,560 | ||||||||||
Refund of Excess Payment | 27/01/2021 | FFC/2020-21/P/53 | Expenditures | 29,150 | ||||||||||
Refund of Excess Payment | 27/01/2021 | FFC/2020-21/P/54 | Expenditures | 292,131 | ||||||||||
Refund of Excess Payment | 27/01/2021 | FFC/2020-21/P/55 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 27/01/2021 | FFC/2020-21/P/56 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 27/01/2021 | FFC/2020-21/P/57 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 28/01/2021 | FFC/2020-21/P/58 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 28/01/2021 | FFC/2020-21/P/59 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 28/01/2021 | FFC/2020-21/P/60 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 28/01/2021 | FFC/2020-21/P/61 | Expenditures | 33,800 | ||||||||||
Refund of Excess Payment | 28/01/2021 | FFC/2020-21/P/62 | Expenditures | 18,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:39:49 AM. |