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.) |
25/07/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 550 | 14/07/2020 | FFC/2020-21/P/1 | Expenditures | 77,400 | |||||||
Refund of Excess Payment | 15/07/2020 | FFC/2020-21/P/2 | Expenditures | 31,130 | ||||||||||
Refund of Excess Payment | 15/07/2020 | FFC/2020-21/P/3 | Expenditures | 33,320 | ||||||||||
Refund of Excess Payment | 16/07/2020 | FFC/2020-21/P/4 | Expenditures | 21,790 | ||||||||||
Refund of Excess Payment | 16/07/2020 | FFC/2020-21/P/5 | Expenditures | 4,455 | ||||||||||
Refund of Excess Payment | 24/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 31,000 | ||||||||||
Refund of Excess Payment | 24/07/2020 | FFC/2020-21/P/6 | Expenditures | 39,950 | ||||||||||
Refund of Excess Payment | 24/07/2020 | FFC/2020-21/P/7 | Expenditures | 550 | ||||||||||
Refund of Excess Payment | 24/07/2020 | FFC/2020-21/P/8 | Expenditures | 550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:31:27 PM. |