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.) |
06/02/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 5,742 | 05/02/2021 | FFC/2020-21/P/56 | Expenditures | 5,742 | |||||||
Refund of Excess Payment | 05/02/2021 | FFC/2020-21/P/57 | Expenditures | 5,940 | ||||||||||
Refund of Excess Payment | 05/02/2021 | FFC/2020-21/P/58 | Expenditures | 5,346 | ||||||||||
Refund of Excess Payment | 05/02/2021 | FFC/2020-21/P/59 | Expenditures | 2,376 | ||||||||||
Refund of Excess Payment | 05/02/2021 | FFC/2020-21/P/60 | Expenditures | 1,584 | ||||||||||
Refund of Excess Payment | 05/02/2021 | FFC/2020-21/P/61 | Expenditures | 2,376 | ||||||||||
Refund of Excess Payment | 05/02/2021 | FFC/2020-21/P/62 | Expenditures | 1,188 | ||||||||||
Refund of Excess Payment | 05/02/2021 | FFC/2020-21/P/63 | Expenditures | 396 | ||||||||||
Refund of Excess Payment | 05/02/2021 | FFC/2020-21/P/64 | Expenditures | 594 | ||||||||||
Refund of Excess Payment | 05/02/2021 | FFC/2020-21/P/65 | Expenditures | 8,712 | ||||||||||
Refund of Excess Payment | 05/02/2021 | FFC/2020-21/P/66 | Expenditures | 8,712 | ||||||||||
Refund of Excess Payment | 05/02/2021 | FFC/2020-21/P/67 | Expenditures | 8,712 | ||||||||||
Refund of Excess Payment | 05/02/2021 | FFC/2020-21/P/68 | Expenditures | 2,376 | ||||||||||
Refund of Excess Payment | 05/02/2021 | FFC/2020-21/P/69 | Expenditures | 2,475 | ||||||||||
Refund of Excess Payment | 05/02/2021 | FFC/2020-21/P/70 | Expenditures | 2,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:24:27 PM. |