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.) |
22/11/2020 | FFC/2020-21/R/9 | Refund of Excess Payment | 9,600 | 19/11/2020 | FFC/2020-21/P/33 | Expenditures | 13,500 | |||||||
Refund of Excess Payment | 19/11/2020 | FFC/2020-21/P/34 | Expenditures | 5,700 | ||||||||||
Refund of Excess Payment | 19/11/2020 | FFC/2020-21/P/35 | Expenditures | 2,850 | ||||||||||
Refund of Excess Payment | 19/11/2020 | FFC/2020-21/P/36 | Expenditures | 2,700 | ||||||||||
Refund of Excess Payment | 19/11/2020 | FFC/2020-21/P/37 | Expenditures | 2,280 | ||||||||||
Refund of Excess Payment | 19/11/2020 | FFC/2020-21/P/38 | Expenditures | 950 | ||||||||||
Refund of Excess Payment | 21/11/2020 | FFC/2020-21/P/39 | Expenditures | 10,070 | ||||||||||
Refund of Excess Payment | 21/11/2020 | FFC/2020-21/P/40 | Expenditures | 2,700 | ||||||||||
Refund of Excess Payment | 21/11/2020 | FFC/2020-21/P/41 | Expenditures | 2,280 | ||||||||||
Refund of Excess Payment | 21/11/2020 | FFC/2020-21/P/42 | Expenditures | 950 | ||||||||||
Refund of Excess Payment | 21/11/2020 | FFC/2020-21/P/43 | Expenditures | 7,700 | ||||||||||
Refund of Excess Payment | 21/11/2020 | FFC/2020-21/P/44 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:31:04 PM. |