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.) |
01/12/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 10,500 | 10/12/2020 | XVFC/2020-21/P/6 | Expenditures | 10,500 | |||||||
Refund of Excess Payment | 11/12/2020 | FFC/2020-21/P/174 | Expenditures | 2,280 | ||||||||||
Refund of Excess Payment | 11/12/2020 | FFC/2020-21/P/175 | Expenditures | 2,280 | ||||||||||
Refund of Excess Payment | 11/12/2020 | FFC/2020-21/P/176 | Expenditures | 2,280 | ||||||||||
Refund of Excess Payment | 11/12/2020 | FFC/2020-21/P/177 | Expenditures | 2,280 | ||||||||||
Refund of Excess Payment | 11/12/2020 | FFC/2020-21/P/178 | Expenditures | 2,280 | ||||||||||
Refund of Excess Payment | 11/12/2020 | FFC/2020-21/P/179 | Expenditures | 2,280 | ||||||||||
Refund of Excess Payment | 28/12/2020 | FFC/2020-21/P/180 | Expenditures | 19,500 | ||||||||||
Refund of Excess Payment | 28/12/2020 | FFC/2020-21/P/181 | Expenditures | 11,120 | ||||||||||
Refund of Excess Payment | 28/12/2020 | FFC/2020-21/P/182 | Expenditures | 11,280 | ||||||||||
Refund of Excess Payment | 28/12/2020 | FFC/2020-21/P/183 | Expenditures | 11,040 | ||||||||||
Refund of Excess Payment | 28/12/2020 | FFC/2020-21/P/184 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 28/12/2020 | FFC/2020-21/P/185 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 28/12/2020 | FFC/2020-21/P/186 | Expenditures | 6,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:44:35 PM. |