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.) |
24/05/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 2,120 | 18/05/2020 | FFC/2020-21/P/1 | Expenditures | 131,201 | |||||||
Refund of Excess Payment | 18/05/2020 | FFC/2020-21/P/2 | Expenditures | 3,330 | ||||||||||
Refund of Excess Payment | 18/05/2020 | FFC/2020-21/P/3 | Expenditures | 2,960 | ||||||||||
Refund of Excess Payment | 18/05/2020 | FFC/2020-21/P/4 | Expenditures | 2,650 | ||||||||||
Refund of Excess Payment | 18/05/2020 | FFC/2020-21/P/5 | Expenditures | 2,120 | ||||||||||
Refund of Excess Payment | 18/05/2020 | FFC/2020-21/P/6 | Expenditures | 2,120 | ||||||||||
Refund of Excess Payment | 18/05/2020 | FFC/2020-21/P/7 | Expenditures | 2,120 | ||||||||||
Refund of Excess Payment | 23/05/2020 | 4THSFC/2020-21/P/1 | Expenditures | 131,715 | ||||||||||
Refund of Excess Payment | 23/05/2020 | 4THSFC/2020-21/P/2 | Expenditures | 15,300 | ||||||||||
Refund of Excess Payment | 23/05/2020 | FFC/2020-21/P/8 | Expenditures | 163,434 | ||||||||||
Refund of Excess Payment | 23/05/2020 | FFC/2020-21/P/9 | Expenditures | 30,655 | ||||||||||
Refund of Excess Payment | 27/05/2020 | FFC/2020-21/P/10 | Expenditures | 2,120 | ||||||||||
Refund of Excess Payment | 30/05/2020 | FFC/2020-21/P/11 | Expenditures | 80,645 | ||||||||||
Refund of Excess Payment | 30/05/2020 | FFC/2020-21/P/12 | Expenditures | 2,590 | ||||||||||
Refund of Excess Payment | 30/05/2020 | FFC/2020-21/P/13 | Expenditures | 2,590 | ||||||||||
Refund of Excess Payment | 30/05/2020 | FFC/2020-21/P/14 | Expenditures | 740 | ||||||||||
Refund of Excess Payment | 30/05/2020 | FFC/2020-21/P/15 | Expenditures | 8,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:55:48 PM. |