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.) |
23/02/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 5,000 | 02/02/2021 | FFC/2020-21/P/118 | Expenditures | 44,000 | |||||||
Refund of Excess Payment | 02/02/2021 | FFC/2020-21/P/119 | Expenditures | 72,285 | ||||||||||
Refund of Excess Payment | 02/02/2021 | FFC/2020-21/P/120 | Expenditures | 65,370 | ||||||||||
Refund of Excess Payment | 05/02/2021 | FFC/2020-21/P/121 | Expenditures | 4,550 | ||||||||||
Refund of Excess Payment | 05/02/2021 | FFC/2020-21/P/122 | Expenditures | 1,050 | ||||||||||
Refund of Excess Payment | 05/02/2021 | FFC/2020-21/P/123 | Expenditures | 5,250 | ||||||||||
Refund of Excess Payment | 05/02/2021 | FFC/2020-21/P/124 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 05/02/2021 | FFC/2020-21/P/125 | Expenditures | 9,960 | ||||||||||
Refund of Excess Payment | 05/02/2021 | FFC/2020-21/P/126 | Expenditures | 9,960 | ||||||||||
Refund of Excess Payment | 05/02/2021 | FFC/2020-21/P/127 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 11/02/2021 | FFC/2020-21/P/128 | Expenditures | 1,050 | ||||||||||
Refund of Excess Payment | 11/02/2021 | FFC/2020-21/P/129 | Expenditures | 8,800 | ||||||||||
Refund of Excess Payment | 11/02/2021 | FFC/2020-21/P/130 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:12:01 AM. |