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.) |
12/11/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 2,200 | 11/11/2020 | FFC/2020-21/P/72 | Expenditures | 44,503 | |||||||
Refund of Excess Payment | 11/11/2020 | FFC/2020-21/P/73 | Expenditures | 18,050 | ||||||||||
Refund of Excess Payment | 11/11/2020 | FFC/2020-21/P/74 | Expenditures | 10,500 | ||||||||||
Refund of Excess Payment | 11/11/2020 | FFC/2020-21/P/75 | Expenditures | 33,746 | ||||||||||
Refund of Excess Payment | 11/11/2020 | FFC/2020-21/P/76 | Expenditures | 39,752 | ||||||||||
Refund of Excess Payment | 11/11/2020 | FFC/2020-21/P/77 | Expenditures | 48,700 | ||||||||||
Refund of Excess Payment | 11/11/2020 | FFC/2020-21/P/78 | Expenditures | 45,664 | ||||||||||
Refund of Excess Payment | 11/11/2020 | FFC/2020-21/P/79 | Expenditures | 45,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:42:43 AM. |