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.) |
29/12/2020 | FFC/2020-21/R/6 | Refund of Excess Payment | 49,501 | 28/12/2020 | FFC/2020-21/P/39 | Expenditures | 20,502 | |||||||
Refund of Excess Payment | 28/12/2020 | FFC/2020-21/P/40 | Expenditures | 46,069 | ||||||||||
Refund of Excess Payment | 28/12/2020 | FFC/2020-21/P/41 | Expenditures | 36,839 | ||||||||||
Refund of Excess Payment | 28/12/2020 | FFC/2020-21/P/42 | Expenditures | 6,027 | ||||||||||
Refund of Excess Payment | 28/12/2020 | FFC/2020-21/P/43 | Expenditures | 962 | ||||||||||
Refund of Excess Payment | 28/12/2020 | FFC/2020-21/P/44 | Expenditures | 1,829 | ||||||||||
Refund of Excess Payment | 28/12/2020 | FFC/2020-21/P/45 | Expenditures | 1,517 | ||||||||||
Refund of Excess Payment | 28/12/2020 | FFC/2020-21/P/46 | Expenditures | 57,886 | ||||||||||
Refund of Excess Payment | 28/12/2020 | FFC/2020-21/P/47 | Expenditures | 49,501 | ||||||||||
Refund of Excess Payment | 28/12/2020 | FFC/2020-21/P/48 | Expenditures | 9,262 | ||||||||||
Refund of Excess Payment | 28/12/2020 | FFC/2020-21/P/49 | Expenditures | 9,970 | ||||||||||
Refund of Excess Payment | 28/12/2020 | FFC/2020-21/P/50 | Expenditures | 486,935 | ||||||||||
Refund of Excess Payment | 31/12/2020 | FFC/2020-21/P/51 | Expenditures | 49,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:16:07 AM. |