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.) |
18/09/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 10,200 | 17/09/2020 | FFC/2020-21/P/10 | Expenditures | 10,200 | |||||||
Refund of Excess Payment | 23/09/2020 | FFC/2020-21/P/11 | Expenditures | 15,288 | ||||||||||
Refund of Excess Payment | 23/09/2020 | FFC/2020-21/P/12 | Expenditures | 8,800 | ||||||||||
Refund of Excess Payment | 23/09/2020 | FFC/2020-21/P/13 | Expenditures | 10,200 | ||||||||||
Refund of Excess Payment | 23/09/2020 | FFC/2020-21/P/14 | Expenditures | 18,400 | ||||||||||
Refund of Excess Payment | 23/09/2020 | FFC/2020-21/P/15 | Expenditures | 10,920 | ||||||||||
Refund of Excess Payment | 24/09/2020 | FFC/2020-21/P/16 | Expenditures | 24,570 | ||||||||||
Refund of Excess Payment | 25/09/2020 | FFC/2020-21/P/17 | Expenditures | 11,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:07:50 PM. |