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.) |
10/07/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 34,220 | 09/07/2020 | FFC/2020-21/P/18 | Expenditures | 95,200 | |||||||
Refund of Excess Payment | 09/07/2020 | FFC/2020-21/P/19 | Expenditures | 95,200 | ||||||||||
Refund of Excess Payment | 09/07/2020 | FFC/2020-21/P/20 | Expenditures | 34,220 | ||||||||||
Refund of Excess Payment | 09/07/2020 | FFC/2020-21/P/21 | Expenditures | 35,840 | ||||||||||
Refund of Excess Payment | 09/07/2020 | FFC/2020-21/P/22 | Expenditures | 31,360 | ||||||||||
Refund of Excess Payment | 09/07/2020 | FFC/2020-21/P/23 | Expenditures | 94,869 | ||||||||||
Refund of Excess Payment | 09/07/2020 | FFC/2020-21/P/24 | Expenditures | 41,300 | ||||||||||
Refund of Excess Payment | 09/07/2020 | FFC/2020-21/P/25 | Expenditures | 97,690 | ||||||||||
Refund of Excess Payment | 09/07/2020 | FFC/2020-21/P/26 | Expenditures | 90,000 | ||||||||||
Refund of Excess Payment | 09/07/2020 | FFC/2020-21/P/27 | Expenditures | 98,600 | ||||||||||
Refund of Excess Payment | 09/07/2020 | FFC/2020-21/P/28 | Expenditures | 96,580 | ||||||||||
Refund of Excess Payment | 09/07/2020 | FFC/2020-21/P/29 | Expenditures | 90,000 | ||||||||||
Refund of Excess Payment | 09/07/2020 | OWN/2020-21/P/25 | Expenditures | 470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:09:45 AM. |