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.) |
22/06/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 14,225 | 01/06/2020 | FFC/2020-21/P/1 | Expenditures | 46,979 | |||||||
Refund of Excess Payment | 10/06/2020 | FFC/2020-21/P/2 | Expenditures | 46,312 | ||||||||||
Refund of Excess Payment | 10/06/2020 | FFC/2020-21/P/3 | Expenditures | 7,220 | ||||||||||
Refund of Excess Payment | 10/06/2020 | FFC/2020-21/P/4 | Expenditures | 10,631 | ||||||||||
Refund of Excess Payment | 21/06/2020 | FFC/2020-21/P/5 | Expenditures | 71,633 | ||||||||||
Refund of Excess Payment | 21/06/2020 | FFC/2020-21/P/6 | Expenditures | 14,225 | ||||||||||
Refund of Excess Payment | 21/06/2020 | FFC/2020-21/P/7 | Expenditures | 18,932 | ||||||||||
Refund of Excess Payment | 21/06/2020 | FFC/2020-21/P/8 | Expenditures | 3,421 | ||||||||||
Refund of Excess Payment | 21/06/2020 | FFC/2020-21/P/9 | Expenditures | 3,555 | ||||||||||
Refund of Excess Payment | 24/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 351,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:51:01 AM. |