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.) |
10/09/2020 | FFC/2020-21/R/6 | Refund of Excess Payment | 2,211 | 09/09/2020 | FFC/2020-21/P/10 | Expenditures | 14,175 | |||||||
Refund of Excess Payment | 09/09/2020 | FFC/2020-21/P/11 | Expenditures | 41,979 | ||||||||||
Refund of Excess Payment | 09/09/2020 | FFC/2020-21/P/12 | Expenditures | 24,522 | ||||||||||
Refund of Excess Payment | 09/09/2020 | FFC/2020-21/P/8 | Expenditures | 12,150 | ||||||||||
Refund of Excess Payment | 09/09/2020 | FFC/2020-21/P/9 | Expenditures | 12,960 | ||||||||||
Refund of Excess Payment | 15/09/2020 | FFC/2020-21/P/13 | Expenditures | 3,654 | ||||||||||
Refund of Excess Payment | 15/09/2020 | FFC/2020-21/P/14 | Expenditures | 9,315 | ||||||||||
Refund of Excess Payment | 15/09/2020 | FFC/2020-21/P/15 | Expenditures | 4,422 | ||||||||||
Refund of Excess Payment | 15/09/2020 | FFC/2020-21/P/16 | Expenditures | 22,914 | ||||||||||
Refund of Excess Payment | 15/09/2020 | FFC/2020-21/P/17 | Expenditures | 46,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:20:24 PM. |