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.) |
05/12/2020 | FFC/2020-21/R/18 | Refund of Excess Payment | 1,590 | 03/12/2020 | FFC/2020-21/P/65 | Expenditures | 2,000 | |||||||
Refund of Excess Payment | 03/12/2020 | FFC/2020-21/P/66 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 03/12/2020 | FFC/2020-21/P/67 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 04/12/2020 | FFC/2020-21/P/68 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 04/12/2020 | FFC/2020-21/P/69 | Expenditures | 1,590 | ||||||||||
Refund of Excess Payment | 18/12/2020 | XVFC/2020-21/P/2 | Expenditures | 62,000 | ||||||||||
Refund of Excess Payment | 18/12/2020 | XVFC/2020-21/P/3 | Expenditures | 25,940 | ||||||||||
Refund of Excess Payment | 18/12/2020 | XVFC/2020-21/P/4 | Expenditures | 10,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:05:14 PM. |