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.) |
26/08/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 70,210 | 24/08/2020 | FFC/2020-21/P/31 | Expenditures | 96,040 | |||||||
Refund of Excess Payment | 24/08/2020 | FFC/2020-21/P/32 | Expenditures | 96,040 | ||||||||||
Refund of Excess Payment | 24/08/2020 | FFC/2020-21/P/33 | Expenditures | 39,818 | ||||||||||
Refund of Excess Payment | 24/08/2020 | FFC/2020-21/P/34 | Expenditures | 18,620 | ||||||||||
Refund of Excess Payment | 25/08/2020 | FFC/2020-21/P/35 | Expenditures | 96,000 | ||||||||||
Refund of Excess Payment | 25/08/2020 | FFC/2020-21/P/36 | Expenditures | 9,400 | ||||||||||
Refund of Excess Payment | 25/08/2020 | FFC/2020-21/P/37 | Expenditures | 70,210 | ||||||||||
Refund of Excess Payment | 26/08/2020 | FFC/2020-21/P/38 | Expenditures | 51,000 | ||||||||||
Refund of Excess Payment | 26/08/2020 | FFC/2020-21/P/39 | Expenditures | 48,000 | ||||||||||
Refund of Excess Payment | 26/08/2020 | FFC/2020-21/P/40 | Expenditures | 69,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:32:09 PM. |