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.) |
13/11/2020 | FFC/2020-21/R/12 | Refund of Excess Payment | 95,930 | 12/11/2020 | FFC/2020-21/P/58 | Expenditures | 89,758 | |||||||
13/11/2020 | FFC/2020-21/R/13 | Refund of Excess Payment | 108,404 | 12/11/2020 | FFC/2020-21/P/59 | Expenditures | 17,801 | |||||||
13/11/2020 | FFC/2020-21/R/14 | Refund of Excess Payment | 44,613 | 12/11/2020 | FFC/2020-21/P/60 | Expenditures | 63,909 | |||||||
Refund of Excess Payment | 12/11/2020 | FFC/2020-21/P/61 | Expenditures | 48,222 | ||||||||||
Refund of Excess Payment | 12/11/2020 | FFC/2020-21/P/62 | Expenditures | 108,404 | ||||||||||
Refund of Excess Payment | 12/11/2020 | FFC/2020-21/P/63 | Expenditures | 95,930 | ||||||||||
Refund of Excess Payment | 12/11/2020 | FFC/2020-21/P/64 | Expenditures | 43,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:48:26 PM. |