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.) |
03/06/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 64,168 | 01/06/2020 | FFC/2020-21/P/29 | Expenditures | 92,999 | |||||||
Refund of Excess Payment | 01/06/2020 | FFC/2020-21/P/30 | Expenditures | 47,666 | ||||||||||
Refund of Excess Payment | 01/06/2020 | FFC/2020-21/P/31 | Expenditures | 109,999 | ||||||||||
Refund of Excess Payment | 01/06/2020 | FFC/2020-21/P/32 | Expenditures | 93,658 | ||||||||||
Refund of Excess Payment | 01/06/2020 | FFC/2020-21/P/33 | Expenditures | 26,095 | ||||||||||
Refund of Excess Payment | 01/06/2020 | FFC/2020-21/P/34 | Expenditures | 128,280 | ||||||||||
Refund of Excess Payment | 02/06/2020 | FFC/2020-21/P/35 | Expenditures | 203,553 | ||||||||||
Refund of Excess Payment | 10/06/2020 | FFC/2020-21/P/36 | Expenditures | 28,801 | ||||||||||
Refund of Excess Payment | 12/06/2020 | FFC/2020-21/P/37 | Expenditures | 90,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:49:24 AM. |