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.) |
02/07/2020 | FFC/2020-21/R/16 | Refund of Excess Payment | 57,314 | 01/07/2020 | FFC/2020-21/P/128 | Expenditures | 9,815 | |||||||
Refund of Excess Payment | 01/07/2020 | FFC/2020-21/P/129 | Expenditures | 2,510 | ||||||||||
Refund of Excess Payment | 01/07/2020 | FFC/2020-21/P/130 | Expenditures | 4,240 | ||||||||||
Refund of Excess Payment | 01/07/2020 | FFC/2020-21/P/131 | Expenditures | 2,615 | ||||||||||
Refund of Excess Payment | 01/07/2020 | FFC/2020-21/P/132 | Expenditures | 5,870 | ||||||||||
Refund of Excess Payment | 01/07/2020 | FFC/2020-21/P/133 | Expenditures | 17,369 | ||||||||||
Refund of Excess Payment | 01/07/2020 | FFC/2020-21/P/134 | Expenditures | 22,130 | ||||||||||
Refund of Excess Payment | 01/07/2020 | FFC/2020-21/P/135 | Expenditures | 11,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:56:04 AM. |