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.) |
08/08/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 12,173 | 07/08/2020 | FFC/2020-21/P/1 | Expenditures | 19,989 | |||||||
Refund of Excess Payment | 07/08/2020 | FFC/2020-21/P/2 | Expenditures | 23,275 | ||||||||||
Refund of Excess Payment | 07/08/2020 | FFC/2020-21/P/3 | Expenditures | 23,883 | ||||||||||
Refund of Excess Payment | 07/08/2020 | FFC/2020-21/P/4 | Expenditures | 24,143 | ||||||||||
Refund of Excess Payment | 07/08/2020 | FFC/2020-21/P/5 | Expenditures | 21,417 | ||||||||||
Refund of Excess Payment | 07/08/2020 | FFC/2020-21/P/6 | Expenditures | 18,951 | ||||||||||
Refund of Excess Payment | 07/08/2020 | FFC/2020-21/P/7 | Expenditures | 12,173 | ||||||||||
Refund of Excess Payment | 08/08/2020 | FFC/2020-21/P/8 | Expenditures | 12,173 | ||||||||||
Refund of Excess Payment | 11/08/2020 | FFC/2020-21/P/9 | Expenditures | 24,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:14:41 PM. |