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.) |
15/09/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 2,100 | 14/09/2020 | FFC/2020-21/P/41 | Expenditures | 2,100 | |||||||
Refund of Excess Payment | 14/09/2020 | FFC/2020-21/P/42 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 14/09/2020 | FFC/2020-21/P/43 | Expenditures | 7,200 | ||||||||||
Refund of Excess Payment | 14/09/2020 | FFC/2020-21/P/44 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 14/09/2020 | FFC/2020-21/P/45 | Expenditures | 15,292 | ||||||||||
Refund of Excess Payment | 14/09/2020 | FFC/2020-21/P/46 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 21/09/2020 | FFC/2020-21/P/48 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 21/09/2020 | FFC/2020-21/P/49 | Expenditures | 19,000 | ||||||||||
Refund of Excess Payment | 23/09/2020 | FFC/2020-21/P/50 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 29/09/2020 | FFC/2020-21/P/51 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 29/09/2020 | FFC/2020-21/P/52 | Expenditures | 4,950 | ||||||||||
Refund of Excess Payment | 29/09/2020 | FFC/2020-21/P/53 | Expenditures | 6,600 | ||||||||||
Refund of Excess Payment | 29/09/2020 | FFC/2020-21/P/54 | Expenditures | 6,600 | ||||||||||
Refund of Excess Payment | 29/09/2020 | FFC/2020-21/P/55 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:56:35 PM. |