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.) |
06/12/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 2,000 | 05/12/2020 | FFC/2020-21/P/12 | Expenditures | 70,200 | |||||||
Refund of Excess Payment | 05/12/2020 | FFC/2020-21/P/13 | Expenditures | 2,700 | ||||||||||
Refund of Excess Payment | 05/12/2020 | FFC/2020-21/P/14 | Expenditures | 6,732 | ||||||||||
Refund of Excess Payment | 05/12/2020 | FFC/2020-21/P/15 | Expenditures | 4,850 | ||||||||||
Refund of Excess Payment | 05/12/2020 | FFC/2020-21/P/16 | Expenditures | 11,450 | ||||||||||
Refund of Excess Payment | 05/12/2020 | FFC/2020-21/P/17 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 05/12/2020 | FFC/2020-21/P/18 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 05/12/2020 | FFC/2020-21/P/19 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 05/12/2020 | XVFC/2020-21/P/2 | Expenditures | 70,000 | ||||||||||
Refund of Excess Payment | 10/12/2020 | FFC/2020-21/P/20 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:20:24 AM. |