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.) |
10/07/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 25,800 | 01/07/2020 | FFC/2020-21/P/37 | Expenditures | 68,187 | |||||||
Refund of Excess Payment | 01/07/2020 | FFC/2020-21/P/38 | Expenditures | 79,262 | ||||||||||
Refund of Excess Payment | 01/07/2020 | FFC/2020-21/P/39 | Expenditures | 56,176 | ||||||||||
Refund of Excess Payment | 01/07/2020 | FFC/2020-21/P/40 | Expenditures | 54,944 | ||||||||||
Refund of Excess Payment | 01/07/2020 | FFC/2020-21/P/41 | Expenditures | 47,891 | ||||||||||
Refund of Excess Payment | 07/07/2020 | FFC/2020-21/P/42 | Expenditures | 27,618 | ||||||||||
Refund of Excess Payment | 07/07/2020 | FFC/2020-21/P/43 | Expenditures | 48,965 | ||||||||||
Refund of Excess Payment | 09/07/2020 | FFC/2020-21/P/44 | Expenditures | 18,762 | ||||||||||
Refund of Excess Payment | 09/07/2020 | FFC/2020-21/P/45 | Expenditures | 25,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:16:36 AM. |