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.) |
03/10/2020 | FFC/2020-21/R/7 | Refund of Excess Payment | 1,210 | 02/10/2020 | FFC/2020-21/P/24 | Expenditures | 1,210 | |||||||
03/10/2020 | FFC/2020-21/R/8 | Refund of Excess Payment | 1,210 | 02/10/2020 | FFC/2020-21/P/25 | Expenditures | 1,210 | |||||||
Refund of Excess Payment | 07/10/2020 | FFC/2020-21/P/26 | Expenditures | 37,580 | ||||||||||
Refund of Excess Payment | 07/10/2020 | FFC/2020-21/P/27 | Expenditures | 24,200 | ||||||||||
Refund of Excess Payment | 09/10/2020 | FFC/2020-21/P/28 | Expenditures | 1,210 | ||||||||||
Refund of Excess Payment | 09/10/2020 | FFC/2020-21/P/29 | Expenditures | 1,210 | ||||||||||
Refund of Excess Payment | 14/10/2020 | FFC/2020-21/P/30 | Expenditures | 47,650 | ||||||||||
Refund of Excess Payment | 23/10/2020 | FFC/2020-21/P/31 | Expenditures | 33,000 | ||||||||||
Refund of Excess Payment | 23/10/2020 | FFC/2020-21/P/32 | Expenditures | 10,011 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:02:57 PM. |