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.) |
03/11/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 29,100 | 02/11/2020 | FFC/2020-21/P/27 | Expenditures | 62,749 | |||||||
Refund of Excess Payment | 02/11/2020 | FFC/2020-21/P/28 | Expenditures | 18,066 | ||||||||||
Refund of Excess Payment | 02/11/2020 | FFC/2020-21/P/29 | Expenditures | 94,860 | ||||||||||
Refund of Excess Payment | 02/11/2020 | FFC/2020-21/P/30 | Expenditures | 37,690 | ||||||||||
Refund of Excess Payment | 02/11/2020 | FFC/2020-21/P/31 | Expenditures | 32,769 | ||||||||||
Refund of Excess Payment | 02/11/2020 | FFC/2020-21/P/32 | Expenditures | 60,315 | ||||||||||
Refund of Excess Payment | 03/11/2020 | FFC/2020-21/P/33 | Expenditures | 29,100 | ||||||||||
Refund of Excess Payment | 27/11/2020 | FFC/2020-21/P/34 | Expenditures | 25,533 | ||||||||||
Refund of Excess Payment | 28/11/2020 | FFC/2020-21/P/35 | Expenditures | 143,493 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:20:29 AM. |