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.) |
25/01/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 1,400 | 21/01/2021 | FFC/2020-21/P/18 | Expenditures | 73,992 | |||||||
Refund of Excess Payment | 21/01/2021 | FFC/2020-21/P/19 | Expenditures | 15,933 | ||||||||||
Refund of Excess Payment | 24/01/2021 | FFC/2020-21/P/28 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 24/01/2021 | FFC/2020-21/P/29 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 24/01/2021 | FFC/2020-21/P/30 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 24/01/2021 | FFC/2020-21/P/31 | Expenditures | 1,400 | ||||||||||
Refund of Excess Payment | 24/01/2021 | FFC/2020-21/P/32 | Expenditures | 2,100 | ||||||||||
Refund of Excess Payment | 24/01/2021 | FFC/2020-21/P/33 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 24/01/2021 | FFC/2020-21/P/34 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 24/01/2021 | FFC/2020-21/P/35 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 24/01/2021 | FFC/2020-21/P/36 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 24/01/2021 | FFC/2020-21/P/37 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 24/01/2021 | FFC/2020-21/P/38 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 24/01/2021 | FFC/2020-21/P/39 | Expenditures | 1,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:22:25 AM. |