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.) |
16/09/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 10,000 | 15/09/2020 | FFC/2020-21/P/23 | Expenditures | 56,902 | |||||||
Refund of Excess Payment | 15/09/2020 | FFC/2020-21/P/24 | Expenditures | 56,902 | ||||||||||
Refund of Excess Payment | 15/09/2020 | FFC/2020-21/P/25 | Expenditures | 56,902 | ||||||||||
Refund of Excess Payment | 15/09/2020 | FFC/2020-21/P/26 | Expenditures | 56,539 | ||||||||||
Refund of Excess Payment | 15/09/2020 | FFC/2020-21/P/27 | Expenditures | 56,539 | ||||||||||
Refund of Excess Payment | 15/09/2020 | FFC/2020-21/P/28 | Expenditures | 56,539 | ||||||||||
Refund of Excess Payment | 15/09/2020 | FFC/2020-21/P/29 | Expenditures | 94,789 | ||||||||||
Refund of Excess Payment | 15/09/2020 | FFC/2020-21/P/30 | Expenditures | 44,999 | ||||||||||
Refund of Excess Payment | 15/09/2020 | FFC/2020-21/P/31 | Expenditures | 61,408 | ||||||||||
Refund of Excess Payment | 15/09/2020 | FFC/2020-21/P/32 | Expenditures | 71,450 | ||||||||||
Refund of Excess Payment | 15/09/2020 | FFC/2020-21/P/33 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:15:42 PM. |