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.) |
12/02/2021 | FFC/2020-21/R/6 | Refund of Excess Payment | 27,200 | 03/02/2021 | FFC/2020-21/P/17 | Expenditures | 27,200 | |||||||
Refund of Excess Payment | 03/02/2021 | FFC/2020-21/P/18 | Expenditures | 42,834 | ||||||||||
Refund of Excess Payment | 03/02/2021 | FFC/2020-21/P/19 | Expenditures | 11,700 | ||||||||||
Refund of Excess Payment | 03/02/2021 | FFC/2020-21/P/20 | Expenditures | 11,700 | ||||||||||
Refund of Excess Payment | 11/02/2021 | FFC/2020-21/P/21 | Expenditures | 49,560 | ||||||||||
Refund of Excess Payment | 11/02/2021 | FFC/2020-21/P/22 | Expenditures | 22,000 | ||||||||||
Refund of Excess Payment | 15/02/2021 | FFC/2020-21/P/23 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 15/02/2021 | FFC/2020-21/P/24 | Expenditures | 27,200 | ||||||||||
Refund of Excess Payment | 15/02/2021 | FFC/2020-21/P/25 | Expenditures | 9,750 | ||||||||||
Refund of Excess Payment | 15/02/2021 | FFC/2020-21/P/26 | Expenditures | 6,500 | ||||||||||
Refund of Excess Payment | 15/02/2021 | FFC/2020-21/P/27 | Expenditures | 6,500 | ||||||||||
Refund of Excess Payment | 15/02/2021 | FFC/2020-21/P/28 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:32:57 AM. |