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.) |
05/07/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 2,828 | 04/07/2020 | FFC/2020-21/P/1 | Expenditures | 428,741 | |||||||
05/07/2020 | FFC/2020-21/R/10 | Refund of Excess Payment | 220,542 | 22/07/2020 | FFC/2020-21/P/2 | Expenditures | 345,519 | |||||||
05/07/2020 | FFC/2020-21/R/11 | Refund of Excess Payment | 2,828 | Expenditures | ||||||||||
05/07/2020 | FFC/2020-21/R/12 | Refund of Excess Payment | 79,989 | Expenditures | ||||||||||
05/07/2020 | FFC/2020-21/R/13 | Refund of Excess Payment | 5,880 | Expenditures | ||||||||||
05/07/2020 | FFC/2020-21/R/14 | Refund of Excess Payment | 2,828 | Expenditures | ||||||||||
05/07/2020 | FFC/2020-21/R/15 | Refund of Excess Payment | 2,828 | Expenditures | ||||||||||
05/07/2020 | FFC/2020-21/R/16 | Refund of Excess Payment | 2,828 | Expenditures | ||||||||||
05/07/2020 | FFC/2020-21/R/17 | Refund of Excess Payment | 2,828 | Expenditures | ||||||||||
05/07/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 2,828 | Expenditures | ||||||||||
05/07/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 5,880 | Expenditures | ||||||||||
05/07/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 840 | Expenditures | ||||||||||
05/07/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 2,828 | Expenditures | ||||||||||
05/07/2020 | FFC/2020-21/R/6 | Refund of Excess Payment | 808 | Expenditures | ||||||||||
05/07/2020 | FFC/2020-21/R/7 | Refund of Excess Payment | 2,828 | Expenditures | ||||||||||
05/07/2020 | FFC/2020-21/R/8 | Refund of Excess Payment | 2,828 | Expenditures | ||||||||||
05/07/2020 | FFC/2020-21/R/9 | Refund of Excess Payment | 3,300 | Expenditures | ||||||||||
23/07/2020 | FFC/2020-21/R/18 | Refund of Excess Payment | 2,828 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:44:01 PM. |