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.) |
08/11/2020 | FFC/2020-21/R/8 | Refund of Excess Payment | 750 | 03/11/2020 | FFC/2020-21/P/134 | Expenditures | 750 | |||||||
Refund of Excess Payment | 07/11/2020 | FFC/2020-21/P/135 | Expenditures | 16,830 | ||||||||||
Refund of Excess Payment | 07/11/2020 | FFC/2020-21/P/136 | Expenditures | 16,830 | ||||||||||
Refund of Excess Payment | 07/11/2020 | FFC/2020-21/P/137 | Expenditures | 20,190 | ||||||||||
Refund of Excess Payment | 07/11/2020 | FFC/2020-21/P/138 | Expenditures | 16,830 | ||||||||||
Refund of Excess Payment | 07/11/2020 | FFC/2020-21/P/139 | Expenditures | 23,470 | ||||||||||
Refund of Excess Payment | 07/11/2020 | FFC/2020-21/P/140 | Expenditures | 37,190 | ||||||||||
Refund of Excess Payment | 07/11/2020 | FFC/2020-21/P/141 | Expenditures | 49,040 | ||||||||||
Refund of Excess Payment | 21/11/2020 | FFC/2020-21/P/142 | Expenditures | 178,109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:40:13 PM. |