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.) |
24/10/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 41,010 | 23/10/2020 | FFC/2020-21/P/32 | Expenditures | 12,500 | |||||||
Refund of Excess Payment | 23/10/2020 | FFC/2020-21/P/33 | Expenditures | 8,740 | ||||||||||
Refund of Excess Payment | 23/10/2020 | FFC/2020-21/P/34 | Expenditures | 41,010 | ||||||||||
Refund of Excess Payment | 23/10/2020 | FFC/2020-21/P/35 | Expenditures | 15,443 | ||||||||||
Refund of Excess Payment | 23/10/2020 | FFC/2020-21/P/36 | Expenditures | 74,400 | ||||||||||
Refund of Excess Payment | 23/10/2020 | XVFC/2020-21/P/2 | Expenditures | 57,200 | ||||||||||
Refund of Excess Payment | 23/10/2020 | XVFC/2020-21/P/3 | Expenditures | 166,500 | ||||||||||
Refund of Excess Payment | 31/10/2020 | FFC/2020-21/P/37 | Expenditures | 5,120 | ||||||||||
Refund of Excess Payment | 31/10/2020 | XVFC/2020-21/P/4 | Expenditures | 48,200 | ||||||||||
Refund of Excess Payment | 31/10/2020 | XVFC/2020-21/P/5 | Expenditures | 41,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:38:37 PM. |