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.) |
21/07/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 188,695 | 20/07/2020 | FFC/2020-21/P/32 | Expenditures | 418,627 | |||||||
Refund of Excess Payment | 20/07/2020 | FFC/2020-21/P/33 | Expenditures | 31,226 | ||||||||||
Refund of Excess Payment | 20/07/2020 | FFC/2020-21/P/34 | Expenditures | 188,695 | ||||||||||
Refund of Excess Payment | 20/07/2020 | FFC/2020-21/P/35 | Expenditures | 185,220 | ||||||||||
Refund of Excess Payment | 20/07/2020 | FFC/2020-21/P/36 | Expenditures | 19,487 | ||||||||||
Refund of Excess Payment | 20/07/2020 | FFC/2020-21/P/37 | Expenditures | 53,950 | ||||||||||
Refund of Excess Payment | 21/07/2020 | FFC/2020-21/P/38 | Expenditures | 188,695 | ||||||||||
Refund of Excess Payment | 21/07/2020 | FFC/2020-21/P/39 | Expenditures | 91,799 | ||||||||||
Refund of Excess Payment | 21/07/2020 | FFC/2020-21/P/40 | Expenditures | 52,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:34:13 PM. |