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.) |
08/07/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 6,579 | 07/07/2020 | FFC/2020-21/P/20 | Expenditures | 30,720 | |||||||
Refund of Excess Payment | 07/07/2020 | FFC/2020-21/P/21 | Expenditures | 59,200 | ||||||||||
Refund of Excess Payment | 07/07/2020 | FFC/2020-21/P/22 | Expenditures | 9,675 | ||||||||||
Refund of Excess Payment | 07/07/2020 | FFC/2020-21/P/23 | Expenditures | 9,675 | ||||||||||
Refund of Excess Payment | 07/07/2020 | FFC/2020-21/P/24 | Expenditures | 9,675 | ||||||||||
Refund of Excess Payment | 07/07/2020 | FFC/2020-21/P/25 | Expenditures | 9,675 | ||||||||||
Refund of Excess Payment | 07/07/2020 | FFC/2020-21/P/26 | Expenditures | 9,675 | ||||||||||
Refund of Excess Payment | 07/07/2020 | FFC/2020-21/P/27 | Expenditures | 5,031 | ||||||||||
Refund of Excess Payment | 07/07/2020 | FFC/2020-21/P/28 | Expenditures | 37,300 | ||||||||||
Refund of Excess Payment | 07/07/2020 | FFC/2020-21/P/29 | Expenditures | 26,400 | ||||||||||
Refund of Excess Payment | 07/07/2020 | FFC/2020-21/P/30 | Expenditures | 6,579 | ||||||||||
Refund of Excess Payment | 07/07/2020 | FFC/2020-21/P/31 | Expenditures | 6,579 | ||||||||||
Refund of Excess Payment | 07/07/2020 | FFC/2020-21/P/32 | Expenditures | 6,579 | ||||||||||
Refund of Excess Payment | 07/07/2020 | FFC/2020-21/P/33 | Expenditures | 6,579 | ||||||||||
Refund of Excess Payment | 07/07/2020 | FFC/2020-21/P/34 | Expenditures | 6,579 | ||||||||||
Refund of Excess Payment | 20/07/2020 | FFC/2020-21/P/37 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 20/07/2020 | FFC/2020-21/P/38 | Expenditures | 11,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:27:34 PM. |