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.) |
28/11/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 31,000 | 10/11/2020 | FFC/2020-21/P/37 | Expenditures | 14,250 | |||||||
Refund of Excess Payment | 10/11/2020 | FFC/2020-21/P/38 | Expenditures | 45,750 | ||||||||||
Refund of Excess Payment | 10/11/2020 | FFC/2020-21/P/39 | Expenditures | 16,793 | ||||||||||
Refund of Excess Payment | 10/11/2020 | FFC/2020-21/P/40 | Expenditures | 13,470 | ||||||||||
Refund of Excess Payment | 12/11/2020 | FFC/2020-21/P/41 | Expenditures | 61,500 | ||||||||||
Refund of Excess Payment | 12/11/2020 | FFC/2020-21/P/42 | Expenditures | 18,283 | ||||||||||
Refund of Excess Payment | 27/11/2020 | FFC/2020-21/P/43 | Expenditures | 31,000 | ||||||||||
Refund of Excess Payment | 27/11/2020 | FFC/2020-21/P/44 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:03:29 AM. |