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.) |
19/08/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 29,549 | 10/08/2020 | FFC/2020-21/P/24 | Expenditures | 29,789 | |||||||
Refund of Excess Payment | 10/08/2020 | FFC/2020-21/P/25 | Expenditures | 29,453 | ||||||||||
Refund of Excess Payment | 10/08/2020 | FFC/2020-21/P/26 | Expenditures | 19,920 | ||||||||||
Refund of Excess Payment | 10/08/2020 | FFC/2020-21/P/27 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 10/08/2020 | FFC/2020-21/P/28 | Expenditures | 19,681 | ||||||||||
Refund of Excess Payment | 10/08/2020 | FFC/2020-21/P/29 | Expenditures | 19,448 | ||||||||||
Refund of Excess Payment | 18/08/2020 | FFC/2020-21/P/30 | Expenditures | 29,549 | ||||||||||
Refund of Excess Payment | 18/08/2020 | FFC/2020-21/P/31 | Expenditures | 29,549 | ||||||||||
Refund of Excess Payment | 18/08/2020 | FFC/2020-21/P/32 | Expenditures | 64,411 | ||||||||||
Refund of Excess Payment | 18/08/2020 | FFC/2020-21/P/33 | Expenditures | 33,061 | ||||||||||
Refund of Excess Payment | 18/08/2020 | FFC/2020-21/P/34 | Expenditures | 70,028 | ||||||||||
Refund of Excess Payment | 18/08/2020 | FFC/2020-21/P/35 | Expenditures | 34,536 | ||||||||||
Refund of Excess Payment | 18/08/2020 | FFC/2020-21/P/36 | Expenditures | 39,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:08:17 AM. |