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.) |
23/09/2020 | FFC/2020-21/R/6 | Refund of Excess Payment | 86,704 | 22/09/2020 | FFC/2020-21/P/30 | Expenditures | 86,704 | |||||||
Refund of Excess Payment | 22/09/2020 | FFC/2020-21/P/31 | Expenditures | 49,737 | ||||||||||
Refund of Excess Payment | 22/09/2020 | FFC/2020-21/P/32 | Expenditures | 49,704 | ||||||||||
Refund of Excess Payment | 22/09/2020 | FFC/2020-21/P/33 | Expenditures | 89,281 | ||||||||||
Refund of Excess Payment | 22/09/2020 | FFC/2020-21/P/34 | Expenditures | 98,861 | ||||||||||
Refund of Excess Payment | 22/09/2020 | FFC/2020-21/P/35 | Expenditures | 89,358 | ||||||||||
Refund of Excess Payment | 22/09/2020 | FFC/2020-21/P/36 | Expenditures | 80,631 | ||||||||||
Refund of Excess Payment | 26/09/2020 | FFC/2020-21/P/37 | Expenditures | 197,756 | ||||||||||
Refund of Excess Payment | 26/09/2020 | FFC/2020-21/P/38 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:22:56 PM. |