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.) |
21/02/2021 | FFC/2020-21/R/6 | Refund of Excess Payment | 1,140 | 19/02/2021 | FFC/2020-21/P/25 | Expenditures | 5,580 | |||||||
Refund of Excess Payment | 20/02/2021 | FFC/2020-21/P/26 | Expenditures | 9,120 | ||||||||||
Refund of Excess Payment | 20/02/2021 | FFC/2020-21/P/27 | Expenditures | 251,000 | ||||||||||
Refund of Excess Payment | 20/02/2021 | FFC/2020-21/P/28 | Expenditures | 5,700 | ||||||||||
Refund of Excess Payment | 20/02/2021 | FFC/2020-21/P/29 | Expenditures | 38,500 | ||||||||||
Refund of Excess Payment | 20/02/2021 | FFC/2020-21/P/30 | Expenditures | 5,700 | ||||||||||
Refund of Excess Payment | 20/02/2021 | FFC/2020-21/P/31 | Expenditures | 38,240 | ||||||||||
Refund of Excess Payment | 20/02/2021 | FFC/2020-21/P/32 | Expenditures | 75,400 | ||||||||||
Refund of Excess Payment | 27/02/2021 | FFC/2020-21/P/33 | Expenditures | 3,420 | ||||||||||
Refund of Excess Payment | 27/02/2021 | FFC/2020-21/P/34 | Expenditures | 3,420 | ||||||||||
Refund of Excess Payment | 27/02/2021 | FFC/2020-21/P/35 | Expenditures | 14,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:47:30 AM. |