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.) |
21/11/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 2,250 | 20/11/2020 | FFC/2020-21/P/175 | Expenditures | 4,800 | |||||||
21/11/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 2,400 | 20/11/2020 | FFC/2020-21/P/176 | Expenditures | 1,500 | |||||||
Refund of Excess Payment | 20/11/2020 | FFC/2020-21/P/177 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 20/11/2020 | FFC/2020-21/P/178 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 20/11/2020 | FFC/2020-21/P/179 | Expenditures | 4,200 | ||||||||||
Refund of Excess Payment | 20/11/2020 | FFC/2020-21/P/180 | Expenditures | 1,350 | ||||||||||
Refund of Excess Payment | 20/11/2020 | FFC/2020-21/P/181 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 20/11/2020 | FFC/2020-21/P/182 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 20/11/2020 | FFC/2020-21/P/183 | Expenditures | 2,250 | ||||||||||
Refund of Excess Payment | 20/11/2020 | FFC/2020-21/P/184 | Expenditures | 600 | ||||||||||
Refund of Excess Payment | 20/11/2020 | FFC/2020-21/P/185 | Expenditures | 600 | ||||||||||
Refund of Excess Payment | 20/11/2020 | FFC/2020-21/P/186 | Expenditures | 750 | ||||||||||
Refund of Excess Payment | 20/11/2020 | FFC/2020-21/P/187 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:08:22 PM. |