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.) |
21/02/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 800 | 05/02/2021 | FFC/2020-21/P/45 | Expenditures | 4,470 | |||||||
Refund of Excess Payment | 05/02/2021 | FFC/2020-21/P/46 | Expenditures | 3,811 | ||||||||||
Refund of Excess Payment | 05/02/2021 | FFC/2020-21/P/47 | Expenditures | 30,140 | ||||||||||
Refund of Excess Payment | 05/02/2021 | FFC/2020-21/P/48 | Expenditures | 19,670 | ||||||||||
Refund of Excess Payment | 05/02/2021 | FFC/2020-21/P/49 | Expenditures | 16,482 | ||||||||||
Refund of Excess Payment | 20/02/2021 | FFC/2020-21/P/50 | Expenditures | 32,361 | ||||||||||
Refund of Excess Payment | 20/02/2021 | FFC/2020-21/P/51 | Expenditures | 800 | ||||||||||
Refund of Excess Payment | 28/02/2021 | FFC/2020-21/P/52 | Expenditures | 21,306 | ||||||||||
Refund of Excess Payment | 28/02/2021 | FFC/2020-21/P/53 | Expenditures | 9,200 | ||||||||||
Refund of Excess Payment | 28/02/2021 | FFC/2020-21/P/54 | Expenditures | 10,457 | ||||||||||
Refund of Excess Payment | 28/02/2021 | FFC/2020-21/P/55 | Expenditures | 50,063 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:33:04 AM. |