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.) |
15/07/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 6,192 | 08/07/2020 | FFC/2020-21/P/27 | Expenditures | 15,000 | |||||||
Refund of Excess Payment | 14/07/2020 | FFC/2020-21/P/28 | Expenditures | 40,230 | ||||||||||
Refund of Excess Payment | 14/07/2020 | FFC/2020-21/P/29 | Expenditures | 28,801 | ||||||||||
Refund of Excess Payment | 14/07/2020 | FFC/2020-21/P/30 | Expenditures | 3,840 | ||||||||||
Refund of Excess Payment | 14/07/2020 | FFC/2020-21/P/31 | Expenditures | 5,805 | ||||||||||
Refund of Excess Payment | 14/07/2020 | FFC/2020-21/P/32 | Expenditures | 5,805 | ||||||||||
Refund of Excess Payment | 14/07/2020 | FFC/2020-21/P/33 | Expenditures | 5,805 | ||||||||||
Refund of Excess Payment | 14/07/2020 | FFC/2020-21/P/34 | Expenditures | 5,805 | ||||||||||
Refund of Excess Payment | 14/07/2020 | FFC/2020-21/P/35 | Expenditures | 6,192 | ||||||||||
Refund of Excess Payment | 14/07/2020 | FFC/2020-21/P/36 | Expenditures | 6,192 | ||||||||||
Refund of Excess Payment | 14/07/2020 | FFC/2020-21/P/37 | Expenditures | 6,192 | ||||||||||
Refund of Excess Payment | 14/07/2020 | FFC/2020-21/P/38 | Expenditures | 6,192 | ||||||||||
Refund of Excess Payment | 14/07/2020 | FFC/2020-21/P/39 | Expenditures | 6,192 | ||||||||||
Refund of Excess Payment | 14/07/2020 | FFC/2020-21/P/40 | Expenditures | 5,805 | ||||||||||
Refund of Excess Payment | 14/07/2020 | FFC/2020-21/P/41 | Expenditures | 33,547 | ||||||||||
Refund of Excess Payment | 14/07/2020 | FFC/2020-21/P/42 | Expenditures | 23,521 | ||||||||||
Refund of Excess Payment | 14/07/2020 | FFC/2020-21/P/43 | Expenditures | 5,418 | ||||||||||
Refund of Excess Payment | 14/07/2020 | FFC/2020-21/P/44 | Expenditures | 5,418 | ||||||||||
Refund of Excess Payment | 14/07/2020 | FFC/2020-21/P/45 | Expenditures | 5,418 | ||||||||||
Refund of Excess Payment | 14/07/2020 | FFC/2020-21/P/46 | Expenditures | 5,418 | ||||||||||
Refund of Excess Payment | 14/07/2020 | FFC/2020-21/P/47 | Expenditures | 5,418 | ||||||||||
Refund of Excess Payment | 14/07/2020 | FFC/2020-21/P/48 | Expenditures | 5,418 | ||||||||||
Refund of Excess Payment | 14/07/2020 | FFC/2020-21/P/49 | Expenditures | 3,096 | ||||||||||
Refund of Excess Payment | 14/07/2020 | FFC/2020-21/P/50 | Expenditures | 5,418 | ||||||||||
Refund of Excess Payment | 14/07/2020 | FFC/2020-21/P/51 | Expenditures | 5,031 | ||||||||||
Refund of Excess Payment | 25/07/2020 | FFC/2020-21/P/52 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:34:48 AM. |