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.) |
20/09/2020 | FFC/2020-21/R/12 | Refund of Excess Payment | 1,435,282 | 18/09/2020 | FFC/2020-21/P/80 | Expenditures | 50,574 | |||||||
Refund of Excess Payment | 18/09/2020 | FFC/2020-21/P/81 | Expenditures | 19,484 | ||||||||||
Refund of Excess Payment | 18/09/2020 | FFC/2020-21/P/82 | Expenditures | 19,484 | ||||||||||
Refund of Excess Payment | 18/09/2020 | FFC/2020-21/P/83 | Expenditures | 19,484 | ||||||||||
Refund of Excess Payment | 18/09/2020 | FFC/2020-21/P/84 | Expenditures | 45,600 | ||||||||||
Refund of Excess Payment | 18/09/2020 | FFC/2020-21/P/85 | Expenditures | 15,286 | ||||||||||
Refund of Excess Payment | 19/09/2020 | FFC/2020-21/P/86 | Expenditures | 88,080 | ||||||||||
Refund of Excess Payment | 19/09/2020 | FFC/2020-21/P/87 | Expenditures | 87,455 | ||||||||||
Refund of Excess Payment | 19/09/2020 | FFC/2020-21/P/88 | Expenditures | 111,658 | ||||||||||
Refund of Excess Payment | 19/09/2020 | FFC/2020-21/P/89 | Expenditures | 1,435,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:28:17 AM. |