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.) |
04/07/2020 | FFC/2020-21/R/9 | Refund of Excess Payment | 22,000 | 03/07/2020 | FFC/2020-21/P/155 | Expenditures | 24,220 | |||||||
Refund of Excess Payment | 03/07/2020 | FFC/2020-21/P/156 | Expenditures | 22,000 | ||||||||||
Refund of Excess Payment | 03/07/2020 | FFC/2020-21/P/157 | Expenditures | 22,000 | ||||||||||
Refund of Excess Payment | 03/07/2020 | FFC/2020-21/P/158 | Expenditures | 22,000 | ||||||||||
Refund of Excess Payment | 03/07/2020 | FFC/2020-21/P/159 | Expenditures | 24,725 | ||||||||||
Refund of Excess Payment | 03/07/2020 | FFC/2020-21/P/160 | Expenditures | 23,320 | ||||||||||
Refund of Excess Payment | 03/07/2020 | FFC/2020-21/P/161 | Expenditures | 8,400 | ||||||||||
Refund of Excess Payment | 03/07/2020 | FFC/2020-21/P/162 | Expenditures | 3,565 | ||||||||||
Refund of Excess Payment | 03/07/2020 | FFC/2020-21/P/163 | Expenditures | 2,405 | ||||||||||
Refund of Excess Payment | 03/07/2020 | FFC/2020-21/P/164 | Expenditures | 2,825 | ||||||||||
Refund of Excess Payment | 04/07/2020 | FFC/2020-21/P/165 | Expenditures | 100,942 | ||||||||||
Refund of Excess Payment | 04/07/2020 | FFC/2020-21/P/166 | Expenditures | 24,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:47:01 AM. |