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.) |
05/07/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 279,727 | 04/07/2020 | FFC/2020-21/P/32 | Expenditures | 29,362 | |||||||
Refund of Excess Payment | 04/07/2020 | FFC/2020-21/P/33 | Expenditures | 45,397 | ||||||||||
Refund of Excess Payment | 04/07/2020 | FFC/2020-21/P/34 | Expenditures | 135,768 | ||||||||||
Refund of Excess Payment | 04/07/2020 | FFC/2020-21/P/35 | Expenditures | 93,386 | ||||||||||
Refund of Excess Payment | 04/07/2020 | FFC/2020-21/P/36 | Expenditures | 96,639 | ||||||||||
Refund of Excess Payment | 04/07/2020 | FFC/2020-21/P/37 | Expenditures | 46,365 | ||||||||||
Refund of Excess Payment | 06/07/2020 | FFC/2020-21/P/38 | Expenditures | 74,917 | ||||||||||
Refund of Excess Payment | 06/07/2020 | FFC/2020-21/P/39 | Expenditures | 65,448 | ||||||||||
Refund of Excess Payment | 06/07/2020 | FFC/2020-21/P/40 | Expenditures | 41,503 | ||||||||||
Refund of Excess Payment | 06/07/2020 | FFC/2020-21/P/41 | Expenditures | 59,354 | ||||||||||
Refund of Excess Payment | 06/07/2020 | FFC/2020-21/P/42 | Expenditures | 39,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:54:10 PM. |