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.) |
07/05/2020 | FFC/2020-21/R/10 | Refund of Excess Payment | 2,002 | 06/05/2020 | FFC/2020-21/P/10 | Expenditures | 99,710 | |||||||
07/05/2020 | FFC/2020-21/R/11 | Refund of Excess Payment | 2,002 | Expenditures | ||||||||||
07/05/2020 | FFC/2020-21/R/12 | Refund of Excess Payment | 3,600 | Expenditures | ||||||||||
07/05/2020 | FFC/2020-21/R/13 | Refund of Excess Payment | 2,002 | Expenditures | ||||||||||
07/05/2020 | FFC/2020-21/R/14 | Refund of Excess Payment | 2,002 | Expenditures | ||||||||||
07/05/2020 | FFC/2020-21/R/15 | Refund of Excess Payment | 34,540 | Expenditures | ||||||||||
07/05/2020 | FFC/2020-21/R/16 | Refund of Excess Payment | 2,002 | Expenditures | ||||||||||
07/05/2020 | FFC/2020-21/R/17 | Refund of Excess Payment | 2,002 | Expenditures | ||||||||||
07/05/2020 | FFC/2020-21/R/18 | Refund of Excess Payment | 2,002 | Expenditures | ||||||||||
07/05/2020 | FFC/2020-21/R/19 | Refund of Excess Payment | 99,710 | Expenditures | ||||||||||
07/05/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 3,960 | Expenditures | ||||||||||
07/05/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 3,600 | Expenditures | ||||||||||
07/05/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 2,002 | Expenditures | ||||||||||
07/05/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 2,002 | Expenditures | ||||||||||
07/05/2020 | FFC/2020-21/R/6 | Refund of Excess Payment | 3,960 | Expenditures | ||||||||||
07/05/2020 | FFC/2020-21/R/7 | Refund of Excess Payment | 2,002 | Expenditures | ||||||||||
07/05/2020 | FFC/2020-21/R/8 | Refund of Excess Payment | 2,002 | Expenditures | ||||||||||
07/05/2020 | FFC/2020-21/R/9 | Refund of Excess Payment | 2,002 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:25:30 AM. |