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.) |
19/12/2020 | FFC/2020-21/R/12 | Refund of Excess Payment | 7,700 | 18/12/2020 | FFC/2020-21/P/29 | Expenditures | 11,686 | |||||||
Refund of Excess Payment | 18/12/2020 | FFC/2020-21/P/30 | Expenditures | 10,773 | ||||||||||
Refund of Excess Payment | 18/12/2020 | FFC/2020-21/P/31 | Expenditures | 44,486 | ||||||||||
Refund of Excess Payment | 18/12/2020 | FFC/2020-21/P/32 | Expenditures | 32,214 | ||||||||||
Refund of Excess Payment | 18/12/2020 | FFC/2020-21/P/33 | Expenditures | 12,980 | ||||||||||
Refund of Excess Payment | 18/12/2020 | FFC/2020-21/P/34 | Expenditures | 5,821 | ||||||||||
Refund of Excess Payment | 18/12/2020 | FFC/2020-21/P/35 | Expenditures | 19,097 | ||||||||||
Refund of Excess Payment | 18/12/2020 | FFC/2020-21/P/36 | Expenditures | 7,700 | ||||||||||
Refund of Excess Payment | 18/12/2020 | FFC/2020-21/P/37 | Expenditures | 7,700 | ||||||||||
Refund of Excess Payment | 18/12/2020 | FFC/2020-21/P/38 | Expenditures | 7,700 | ||||||||||
Refund of Excess Payment | 18/12/2020 | FFC/2020-21/P/39 | Expenditures | 7,700 | ||||||||||
Refund of Excess Payment | 18/12/2020 | FFC/2020-21/P/40 | Expenditures | 7,700 | ||||||||||
Refund of Excess Payment | 18/12/2020 | FFC/2020-21/P/41 | Expenditures | 550 | ||||||||||
Refund of Excess Payment | 18/12/2020 | FFC/2020-21/P/42 | Expenditures | 8,806 | ||||||||||
Refund of Excess Payment | 18/12/2020 | FFC/2020-21/P/43 | Expenditures | 8,844 | ||||||||||
Refund of Excess Payment | 18/12/2020 | FFC/2020-21/P/44 | Expenditures | 12,495 | ||||||||||
Refund of Excess Payment | 18/12/2020 | FFC/2020-21/P/45 | Expenditures | 9,350 | ||||||||||
Refund of Excess Payment | 18/12/2020 | FFC/2020-21/P/46 | Expenditures | 5,500 | ||||||||||
Refund of Excess Payment | 24/12/2020 | FFC/2020-21/P/47 | Expenditures | 330,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:44:25 AM. |