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.) |
17/08/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 10,500 | 16/08/2020 | FFC/2020-21/P/16 | Expenditures | 3,610 | |||||||
Refund of Excess Payment | 16/08/2020 | FFC/2020-21/P/17 | Expenditures | 4,180 | ||||||||||
Refund of Excess Payment | 16/08/2020 | FFC/2020-21/P/18 | Expenditures | 4,180 | ||||||||||
Refund of Excess Payment | 16/08/2020 | FFC/2020-21/P/19 | Expenditures | 4,180 | ||||||||||
Refund of Excess Payment | 16/08/2020 | FFC/2020-21/P/20 | Expenditures | 10,500 | ||||||||||
Refund of Excess Payment | 16/08/2020 | FFC/2020-21/P/21 | Expenditures | 4,180 | ||||||||||
Refund of Excess Payment | 16/08/2020 | FFC/2020-21/P/22 | Expenditures | 10,500 | ||||||||||
Refund of Excess Payment | 16/08/2020 | FFC/2020-21/P/23 | Expenditures | 3,750 | ||||||||||
Refund of Excess Payment | 16/08/2020 | FFC/2020-21/P/24 | Expenditures | 13,000 | ||||||||||
Refund of Excess Payment | 19/08/2020 | FFC/2020-21/P/25 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:39:49 PM. |