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.) |
20/05/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 69,267 | 19/05/2020 | FFC/2020-21/P/1 | Expenditures | 18,784 | |||||||
Refund of Excess Payment | 19/05/2020 | FFC/2020-21/P/10 | Expenditures | 78,630 | ||||||||||
Refund of Excess Payment | 19/05/2020 | FFC/2020-21/P/11 | Expenditures | 79,728 | ||||||||||
Refund of Excess Payment | 19/05/2020 | FFC/2020-21/P/12 | Expenditures | 69,267 | ||||||||||
Refund of Excess Payment | 19/05/2020 | FFC/2020-21/P/2 | Expenditures | 23,425 | ||||||||||
Refund of Excess Payment | 19/05/2020 | FFC/2020-21/P/3 | Expenditures | 16,221 | ||||||||||
Refund of Excess Payment | 19/05/2020 | FFC/2020-21/P/4 | Expenditures | 93,517 | ||||||||||
Refund of Excess Payment | 19/05/2020 | FFC/2020-21/P/5 | Expenditures | 93,897 | ||||||||||
Refund of Excess Payment | 19/05/2020 | FFC/2020-21/P/6 | Expenditures | 81,136 | ||||||||||
Refund of Excess Payment | 19/05/2020 | FFC/2020-21/P/7 | Expenditures | 68,132 | ||||||||||
Refund of Excess Payment | 19/05/2020 | FFC/2020-21/P/8 | Expenditures | 19,467 | ||||||||||
Refund of Excess Payment | 19/05/2020 | FFC/2020-21/P/9 | Expenditures | 69,267 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:55:44 PM. |