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.) |
21/05/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 42,426 | 15/05/2020 | FFC/2020-21/P/15 | Expenditures | 59,060 | |||||||
Refund of Excess Payment | 15/05/2020 | FFC/2020-21/P/16 | Expenditures | 58,904 | ||||||||||
Refund of Excess Payment | 20/05/2020 | FFC/2020-21/P/17 | Expenditures | 42,426 | ||||||||||
Refund of Excess Payment | 20/05/2020 | FFC/2020-21/P/18 | Expenditures | 42,426 | ||||||||||
Refund of Excess Payment | 20/05/2020 | FFC/2020-21/P/20 | Expenditures | 45,660 | ||||||||||
Refund of Excess Payment | 28/05/2020 | FFC/2020-21/P/21 | Expenditures | 80,443 | ||||||||||
Refund of Excess Payment | 28/05/2020 | FFC/2020-21/P/22 | Expenditures | 4,330 | ||||||||||
Refund of Excess Payment | 28/05/2020 | FFC/2020-21/P/23 | Expenditures | 3,700 | ||||||||||
Refund of Excess Payment | 28/05/2020 | FFC/2020-21/P/24 | Expenditures | 9,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:49:35 PM. |