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.) |
10/06/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 24,910 | 05/06/2020 | FFC/2020-21/P/14 | Expenditures | 14,504 | |||||||
Refund of Excess Payment | 05/06/2020 | FFC/2020-21/P/15 | Expenditures | 23,275 | ||||||||||
Refund of Excess Payment | 05/06/2020 | FFC/2020-21/P/16 | Expenditures | 136,397 | ||||||||||
Refund of Excess Payment | 09/06/2020 | FFC/2020-21/P/17 | Expenditures | 24,910 | ||||||||||
Refund of Excess Payment | 23/06/2020 | FFC/2020-21/P/18 | Expenditures | 37,625 | ||||||||||
Refund of Excess Payment | 23/06/2020 | FFC/2020-21/P/19 | Expenditures | 37,721 | ||||||||||
Refund of Excess Payment | 23/06/2020 | FFC/2020-21/P/20 | Expenditures | 37,785 | ||||||||||
Refund of Excess Payment | 23/06/2020 | FFC/2020-21/P/21 | Expenditures | 54,971 | ||||||||||
Refund of Excess Payment | 24/06/2020 | FFC/2020-21/P/22 | Expenditures | 98,978 | ||||||||||
Refund of Excess Payment | 24/06/2020 | FFC/2020-21/P/23 | Expenditures | 256,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:14:53 PM. |