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.) |
22/01/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 29,935 | 21/01/2021 | FFC/2020-21/P/79 | Expenditures | 29,935 | |||||||
Refund of Excess Payment | 21/01/2021 | FFC/2020-21/P/80 | Expenditures | 8,700 | ||||||||||
Refund of Excess Payment | 28/01/2021 | FFC/2020-21/P/81 | Expenditures | 27,006 | ||||||||||
Refund of Excess Payment | 28/01/2021 | FFC/2020-21/P/82 | Expenditures | 27,006 | ||||||||||
Refund of Excess Payment | 28/01/2021 | FFC/2020-21/P/83 | Expenditures | 22,182 | ||||||||||
Refund of Excess Payment | 28/01/2021 | FFC/2020-21/P/84 | Expenditures | 23,338 | ||||||||||
Refund of Excess Payment | 28/01/2021 | FFC/2020-21/P/85 | Expenditures | 23,338 | ||||||||||
Refund of Excess Payment | 28/01/2021 | FFC/2020-21/P/86 | Expenditures | 23,338 | ||||||||||
Refund of Excess Payment | 28/01/2021 | FFC/2020-21/P/87 | Expenditures | 23,338 | ||||||||||
Refund of Excess Payment | 28/01/2021 | FFC/2020-21/P/88 | Expenditures | 23,338 | ||||||||||
Refund of Excess Payment | 28/01/2021 | FFC/2020-21/P/89 | Expenditures | 23,338 | ||||||||||
Refund of Excess Payment | 28/01/2021 | FFC/2020-21/P/90 | Expenditures | 23,338 | ||||||||||
Refund of Excess Payment | 28/01/2021 | FFC/2020-21/P/91 | Expenditures | 23,338 | ||||||||||
Refund of Excess Payment | 30/01/2021 | FFC/2020-21/P/92 | Expenditures | 29,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:06:09 AM. |