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.) |
28/10/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 10,500 | 03/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 32,752 | |||||||
Refund of Excess Payment | 03/10/2020 | FFC/2020-21/P/38 | Expenditures | 14,978 | ||||||||||
Refund of Excess Payment | 03/10/2020 | FFC/2020-21/P/39 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 03/10/2020 | FFC/2020-21/P/40 | Expenditures | 55,158 | ||||||||||
Refund of Excess Payment | 03/10/2020 | FFC/2020-21/P/41 | Expenditures | 44,739 | ||||||||||
Refund of Excess Payment | 03/10/2020 | FFC/2020-21/P/42 | Expenditures | 48,880 | ||||||||||
Refund of Excess Payment | 03/10/2020 | FFC/2020-21/P/43 | Expenditures | 33,154 | ||||||||||
Refund of Excess Payment | 07/10/2020 | FFC/2020-21/P/44 | Expenditures | 25,539 | ||||||||||
Refund of Excess Payment | 07/10/2020 | FFC/2020-21/P/45 | Expenditures | 25,586 | ||||||||||
Refund of Excess Payment | 07/10/2020 | FFC/2020-21/P/46 | Expenditures | 25,393 | ||||||||||
Refund of Excess Payment | 27/10/2020 | FFC/2020-21/P/47 | Expenditures | 19,950 | ||||||||||
Refund of Excess Payment | 27/10/2020 | FFC/2020-21/P/48 | Expenditures | 19,845 | ||||||||||
Refund of Excess Payment | 27/10/2020 | FFC/2020-21/P/50 | Expenditures | 9,322 | ||||||||||
Refund of Excess Payment | 27/10/2020 | FFC/2020-21/P/51 | Expenditures | 19,434 | ||||||||||
Refund of Excess Payment | 27/10/2020 | FFC/2020-21/P/52 | Expenditures | 10,500 | ||||||||||
Refund of Excess Payment | 27/10/2020 | XVFC/2020-21/P/2 | Expenditures | 313,472 | ||||||||||
Refund of Excess Payment | 31/10/2020 | FFC/2020-21/P/53 | Expenditures | 4,861 | ||||||||||
Refund of Excess Payment | 31/10/2020 | FFC/2020-21/P/54 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:44:42 AM. |