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.) |
06/11/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 4,000 | 05/11/2020 | FFC/2020-21/P/25 | Expenditures | 9,000 | |||||||
Refund of Excess Payment | 05/11/2020 | FFC/2020-21/P/26 | Expenditures | 77,000 | ||||||||||
Refund of Excess Payment | 05/11/2020 | FFC/2020-21/P/27 | Expenditures | 74,000 | ||||||||||
Refund of Excess Payment | 05/11/2020 | FFC/2020-21/P/28 | Expenditures | 5,125 | ||||||||||
Refund of Excess Payment | 05/11/2020 | FFC/2020-21/P/29 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 05/11/2020 | XVFC/2020-21/P/2 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 13/11/2020 | FFC/2020-21/P/30 | Expenditures | 2,700 | ||||||||||
Refund of Excess Payment | 13/11/2020 | FFC/2020-21/P/31 | Expenditures | 9,915 | ||||||||||
Refund of Excess Payment | 13/11/2020 | FFC/2020-21/P/32 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:39:53 AM. |