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.) |
11/11/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 8,707 | 10/11/2020 | FFC/2020-21/P/22 | Expenditures | 48,144 | |||||||
Refund of Excess Payment | 10/11/2020 | FFC/2020-21/P/23 | Expenditures | 11,970 | ||||||||||
Refund of Excess Payment | 10/11/2020 | FFC/2020-21/P/24 | Expenditures | 60,900 | ||||||||||
Refund of Excess Payment | 10/11/2020 | FFC/2020-21/P/25 | Expenditures | 31,360 | ||||||||||
Refund of Excess Payment | 10/11/2020 | FFC/2020-21/P/26 | Expenditures | 60,637 | ||||||||||
Refund of Excess Payment | 10/11/2020 | FFC/2020-21/P/27 | Expenditures | 15,750 | ||||||||||
Refund of Excess Payment | 10/11/2020 | FFC/2020-21/P/28 | Expenditures | 8,707 | ||||||||||
Refund of Excess Payment | 10/11/2020 | FFC/2020-21/P/29 | Expenditures | 8,707 | ||||||||||
Refund of Excess Payment | 11/11/2020 | XVFC/2020-21/P/2 | Expenditures | 249,923 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:41:58 AM. |