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.) |
30/05/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 29,033 | 06/05/2020 | FFC/2020-21/P/10 | Expenditures | 46,425 | |||||||
Refund of Excess Payment | 06/05/2020 | FFC/2020-21/P/11 | Expenditures | 58,201 | ||||||||||
Refund of Excess Payment | 06/05/2020 | FFC/2020-21/P/12 | Expenditures | 37,863 | ||||||||||
Refund of Excess Payment | 06/05/2020 | FFC/2020-21/P/13 | Expenditures | 81,818 | ||||||||||
Refund of Excess Payment | 06/05/2020 | FFC/2020-21/P/14 | Expenditures | 29,162 | ||||||||||
Refund of Excess Payment | 28/05/2020 | FFC/2020-21/P/15 | Expenditures | 29,033 | ||||||||||
Refund of Excess Payment | 28/05/2020 | FFC/2020-21/P/16 | Expenditures | 49,453 | ||||||||||
Refund of Excess Payment | 29/05/2020 | FFC/2020-21/P/17 | Expenditures | 67,967 | ||||||||||
Refund of Excess Payment | 29/05/2020 | FFC/2020-21/P/18 | Expenditures | 59,950 | ||||||||||
Refund of Excess Payment | 30/05/2020 | FFC/2020-21/P/19 | Expenditures | 29,033 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:57:17 AM. |