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.) |
27/10/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 4,718 | 20/10/2020 | FFC/2020-21/P/53 | Expenditures | 1,100 | |||||||
Refund of Excess Payment | 20/10/2020 | FFC/2020-21/P/54 | Expenditures | 1,180 | ||||||||||
Refund of Excess Payment | 26/10/2020 | FFC/2020-21/P/55 | Expenditures | 15,308 | ||||||||||
Refund of Excess Payment | 26/10/2020 | FFC/2020-21/P/56 | Expenditures | 5,136 | ||||||||||
Refund of Excess Payment | 26/10/2020 | FFC/2020-21/P/57 | Expenditures | 4,332 | ||||||||||
Refund of Excess Payment | 26/10/2020 | FFC/2020-21/P/58 | Expenditures | 4,044 | ||||||||||
Refund of Excess Payment | 26/10/2020 | FFC/2020-21/P/59 | Expenditures | 4,044 | ||||||||||
Refund of Excess Payment | 26/10/2020 | FFC/2020-21/P/60 | Expenditures | 4,044 | ||||||||||
Refund of Excess Payment | 26/10/2020 | FFC/2020-21/P/61 | Expenditures | 5,136 | ||||||||||
Refund of Excess Payment | 26/10/2020 | FFC/2020-21/P/62 | Expenditures | 4,044 | ||||||||||
Refund of Excess Payment | 26/10/2020 | FFC/2020-21/P/63 | Expenditures | 4,044 | ||||||||||
Refund of Excess Payment | 26/10/2020 | FFC/2020-21/P/64 | Expenditures | 4,044 | ||||||||||
Refund of Excess Payment | 26/10/2020 | FFC/2020-21/P/65 | Expenditures | 4,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:25:08 PM. |