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.) |
16/05/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 1,491 | 15/05/2020 | FFC/2020-21/P/1 | Expenditures | 9,780 | |||||||
Refund of Excess Payment | 15/05/2020 | FFC/2020-21/P/10 | Expenditures | 9,750 | ||||||||||
Refund of Excess Payment | 15/05/2020 | FFC/2020-21/P/2 | Expenditures | 1,491 | ||||||||||
Refund of Excess Payment | 15/05/2020 | FFC/2020-21/P/3 | Expenditures | 3,725 | ||||||||||
Refund of Excess Payment | 15/05/2020 | FFC/2020-21/P/4 | Expenditures | 47,850 | ||||||||||
Refund of Excess Payment | 15/05/2020 | FFC/2020-21/P/5 | Expenditures | 49,150 | ||||||||||
Refund of Excess Payment | 15/05/2020 | FFC/2020-21/P/6 | Expenditures | 34,649 | ||||||||||
Refund of Excess Payment | 15/05/2020 | FFC/2020-21/P/7 | Expenditures | 14,905 | ||||||||||
Refund of Excess Payment | 15/05/2020 | FFC/2020-21/P/8 | Expenditures | 35,050 | ||||||||||
Refund of Excess Payment | 15/05/2020 | FFC/2020-21/P/9 | Expenditures | 45,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:11:05 AM. |