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.) |
28/08/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 37,546 | 27/08/2020 | FFC/2020-21/P/48 | Expenditures | 28,535 | |||||||
Refund of Excess Payment | 27/08/2020 | FFC/2020-21/P/49 | Expenditures | 47,792 | ||||||||||
Refund of Excess Payment | 27/08/2020 | FFC/2020-21/P/50 | Expenditures | 28,178 | ||||||||||
Refund of Excess Payment | 27/08/2020 | FFC/2020-21/P/51 | Expenditures | 38,005 | ||||||||||
Refund of Excess Payment | 27/08/2020 | FFC/2020-21/P/52 | Expenditures | 38,224 | ||||||||||
Refund of Excess Payment | 27/08/2020 | FFC/2020-21/P/53 | Expenditures | 37,546 | ||||||||||
Refund of Excess Payment | 28/08/2020 | FFC/2020-21/P/54 | Expenditures | 33,808 | ||||||||||
Refund of Excess Payment | 28/08/2020 | FFC/2020-21/P/55 | Expenditures | 37,546 | ||||||||||
Refund of Excess Payment | 28/08/2020 | FFC/2020-21/P/56 | Expenditures | 240,000 | ||||||||||
Refund of Excess Payment | 28/08/2020 | FFC/2020-21/P/57 | Expenditures | 247,593 | ||||||||||
Refund of Excess Payment | 28/08/2020 | FFC/2020-21/P/58 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:26:54 PM. |