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.) |
30/12/2020 | FFC/2020-21/R/15 | Refund of Excess Payment | 65,517 | 07/12/2020 | FFC/2020-21/P/65 | Expenditures | 70,006 | |||||||
Refund of Excess Payment | 14/12/2020 | FFC/2020-21/P/66 | Expenditures | 17,802 | ||||||||||
Refund of Excess Payment | 14/12/2020 | FFC/2020-21/P/67 | Expenditures | 25,184 | ||||||||||
Refund of Excess Payment | 14/12/2020 | FFC/2020-21/P/68 | Expenditures | 37,943 | ||||||||||
Refund of Excess Payment | 14/12/2020 | FFC/2020-21/P/69 | Expenditures | 27,890 | ||||||||||
Refund of Excess Payment | 14/12/2020 | FFC/2020-21/P/70 | Expenditures | 37,172 | ||||||||||
Refund of Excess Payment | 14/12/2020 | FFC/2020-21/P/71 | Expenditures | 20,300 | ||||||||||
Refund of Excess Payment | 29/12/2020 | FFC/2020-21/P/72 | Expenditures | 65,517 | ||||||||||
Refund of Excess Payment | 30/12/2020 | FFC/2020-21/P/73 | Expenditures | 64,862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:19:03 AM. |