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.) |
20/11/2020 | FFC/2020-21/R/7 | Refund of Excess Payment | 1,200 | 02/11/2020 | FFC/2020-21/P/13 | Expenditures | 148,122 | |||||||
Refund of Excess Payment | 02/11/2020 | FFC/2020-21/P/14 | Expenditures | 59,262 | ||||||||||
Refund of Excess Payment | 02/11/2020 | FFC/2020-21/P/15 | Expenditures | 322,790 | ||||||||||
Refund of Excess Payment | 02/11/2020 | FFC/2020-21/P/16 | Expenditures | 51,150 | ||||||||||
Refund of Excess Payment | 19/11/2020 | FFC/2020-21/P/17 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 20/11/2020 | FFC/2020-21/P/18 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 23/11/2020 | FFC/2020-21/P/19 | Expenditures | 197,496 | ||||||||||
Refund of Excess Payment | 23/11/2020 | FFC/2020-21/P/20 | Expenditures | 36,522 | ||||||||||
Refund of Excess Payment | 23/11/2020 | FFC/2020-21/P/21 | Expenditures | 50,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:40:35 PM. |