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.) |
29/06/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 8,141 | 28/06/2020 | FFC/2020-21/P/1 | Expenditures | 59,836 | |||||||
29/06/2020 | FFC/2020-21/R/10 | Refund of Excess Payment | 8,201 | 28/06/2020 | FFC/2020-21/P/2 | Expenditures | 3,446 | |||||||
29/06/2020 | FFC/2020-21/R/11 | Refund of Excess Payment | 8,201 | 28/06/2020 | FFC/2020-21/P/3 | Expenditures | 40,624 | |||||||
29/06/2020 | FFC/2020-21/R/12 | Refund of Excess Payment | 182 | 28/06/2020 | FFC/2020-21/P/4 | Expenditures | 9,610 | |||||||
29/06/2020 | FFC/2020-21/R/13 | Refund of Excess Payment | 1,274 | Expenditures | ||||||||||
29/06/2020 | FFC/2020-21/R/14 | Refund of Excess Payment | 1,274 | Expenditures | ||||||||||
29/06/2020 | FFC/2020-21/R/15 | Refund of Excess Payment | 728 | Expenditures | ||||||||||
29/06/2020 | FFC/2020-21/R/16 | Refund of Excess Payment | 1,080 | Expenditures | ||||||||||
29/06/2020 | FFC/2020-21/R/17 | Refund of Excess Payment | 40,624 | Expenditures | ||||||||||
29/06/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 1,274 | Expenditures | ||||||||||
29/06/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 728 | Expenditures | ||||||||||
29/06/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 1,274 | Expenditures | ||||||||||
29/06/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 2,520 | Expenditures | ||||||||||
29/06/2020 | FFC/2020-21/R/6 | Refund of Excess Payment | 43,494 | Expenditures | ||||||||||
29/06/2020 | FFC/2020-21/R/7 | Refund of Excess Payment | 1,274 | Expenditures | ||||||||||
29/06/2020 | FFC/2020-21/R/8 | Refund of Excess Payment | 728 | Expenditures | ||||||||||
29/06/2020 | FFC/2020-21/R/9 | Refund of Excess Payment | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:31:28 AM. |