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.) |
11/09/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 85,000 | 10/09/2020 | FFC/2020-21/P/13 | Expenditures | 141,450 | |||||||
Refund of Excess Payment | 10/09/2020 | FFC/2020-21/P/14 | Expenditures | 85,000 | ||||||||||
Refund of Excess Payment | 10/09/2020 | FFC/2020-21/P/15 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 10/09/2020 | FFC/2020-21/P/16 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 10/09/2020 | FFC/2020-21/P/17 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 10/09/2020 | FFC/2020-21/P/18 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 10/09/2020 | FFC/2020-21/P/19 | Expenditures | 60,000 | ||||||||||
Refund of Excess Payment | 10/09/2020 | FFC/2020-21/P/20 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 10/09/2020 | FFC/2020-21/P/21 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 10/09/2020 | FFC/2020-21/P/22 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 10/09/2020 | FFC/2020-21/P/23 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:59:48 AM. |