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.) |
02/12/2020 | FFC/2020-21/R/23 | Refund of Excess Payment | 68,427 | 01/12/2020 | FFC/2020-21/P/28 | Expenditures | 101,185 | |||||||
02/12/2020 | FFC/2020-21/R/24 | Refund of Excess Payment | 8,142 | 01/12/2020 | FFC/2020-21/P/29 | Expenditures | 8,142 | |||||||
02/12/2020 | FFC/2020-21/R/25 | Refund of Excess Payment | 267,091 | 01/12/2020 | FFC/2020-21/P/30 | Expenditures | 267,091 | |||||||
02/12/2020 | FFC/2020-21/R/26 | Refund of Excess Payment | 101,185 | 01/12/2020 | FFC/2020-21/P/31 | Expenditures | 68,427 | |||||||
Refund of Excess Payment | 03/12/2020 | FFC/2020-21/P/32 | Expenditures | 101,185 | ||||||||||
Refund of Excess Payment | 03/12/2020 | FFC/2020-21/P/33 | Expenditures | 8,142 | ||||||||||
Refund of Excess Payment | 03/12/2020 | FFC/2020-21/P/34 | Expenditures | 267,091 | ||||||||||
Refund of Excess Payment | 03/12/2020 | FFC/2020-21/P/35 | Expenditures | 68,427 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:42:17 PM. |