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.) |
18/09/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 48,321 | 04/09/2020 | FFC/2020-21/P/6 | Expenditures | 293,875 | |||||||
Refund of Excess Payment | 04/09/2020 | FFC/2020-21/P/7 | Expenditures | 507,007 | ||||||||||
Refund of Excess Payment | 04/09/2020 | FFC/2020-21/P/8 | Expenditures | 264,111 | ||||||||||
Refund of Excess Payment | 17/09/2020 | FFC/2020-21/P/10 | Expenditures | 13,860 | ||||||||||
Refund of Excess Payment | 17/09/2020 | FFC/2020-21/P/11 | Expenditures | 48,321 | ||||||||||
Refund of Excess Payment | 17/09/2020 | FFC/2020-21/P/12 | Expenditures | 361,002 | ||||||||||
Refund of Excess Payment | 17/09/2020 | FFC/2020-21/P/13 | Expenditures | 48,321 | ||||||||||
Refund of Excess Payment | 17/09/2020 | FFC/2020-21/P/14 | Expenditures | 48,321 | ||||||||||
Refund of Excess Payment | 17/09/2020 | FFC/2020-21/P/15 | Expenditures | 48,321 | ||||||||||
Refund of Excess Payment | 17/09/2020 | FFC/2020-21/P/16 | Expenditures | 48,321 | ||||||||||
Refund of Excess Payment | 17/09/2020 | FFC/2020-21/P/17 | Expenditures | 48,321 | ||||||||||
Refund of Excess Payment | 17/09/2020 | FFC/2020-21/P/18 | Expenditures | 48,321 | ||||||||||
Refund of Excess Payment | 17/09/2020 | FFC/2020-21/P/19 | Expenditures | 48,321 | ||||||||||
Refund of Excess Payment | 17/09/2020 | FFC/2020-21/P/20 | Expenditures | 36,816 | ||||||||||
Refund of Excess Payment | 17/09/2020 | FFC/2020-21/P/21 | Expenditures | 48,321 | ||||||||||
Refund of Excess Payment | 17/09/2020 | FFC/2020-21/P/22 | Expenditures | 48,321 | ||||||||||
Refund of Excess Payment | 17/09/2020 | FFC/2020-21/P/9 | Expenditures | 15,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:31:37 AM. |