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.) |
23/12/2020 | FFC/2020-21/R/6 | Refund of Excess Payment | 8,496 | 22/12/2020 | FFC/2020-21/P/152 | Expenditures | 35,164 | |||||||
23/12/2020 | FFC/2020-21/R/7 | Refund of Excess Payment | 74,785 | 22/12/2020 | FFC/2020-21/P/153 | Expenditures | 33,158 | |||||||
Refund of Excess Payment | 22/12/2020 | FFC/2020-21/P/154 | Expenditures | 35,400 | ||||||||||
Refund of Excess Payment | 22/12/2020 | FFC/2020-21/P/155 | Expenditures | 19,040 | ||||||||||
Refund of Excess Payment | 22/12/2020 | FFC/2020-21/P/156 | Expenditures | 31,760 | ||||||||||
Refund of Excess Payment | 22/12/2020 | FFC/2020-21/P/157 | Expenditures | 15,281 | ||||||||||
Refund of Excess Payment | 22/12/2020 | FFC/2020-21/P/158 | Expenditures | 19,040 | ||||||||||
Refund of Excess Payment | 22/12/2020 | FFC/2020-21/P/159 | Expenditures | 32,332 | ||||||||||
Refund of Excess Payment | 22/12/2020 | FFC/2020-21/P/160 | Expenditures | 32,804 | ||||||||||
Refund of Excess Payment | 22/12/2020 | FFC/2020-21/P/161 | Expenditures | 8,496 | ||||||||||
Refund of Excess Payment | 22/12/2020 | FFC/2020-21/P/162 | Expenditures | 8,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:22:37 AM. |