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.) |
06/06/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 56,541 | 05/06/2020 | FFC/2020-21/P/1 | Expenditures | 3,319 | |||||||
06/06/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 27,463 | 05/06/2020 | FFC/2020-21/P/2 | Expenditures | 2,097 | |||||||
06/06/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 2,097 | 05/06/2020 | FFC/2020-21/P/3 | Expenditures | 56,541 | |||||||
06/06/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 27,473 | 05/06/2020 | FFC/2020-21/P/4 | Expenditures | 27,523 | |||||||
07/06/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 56,541 | 05/06/2020 | FFC/2020-21/P/5 | Expenditures | 27,523 | |||||||
07/06/2020 | FFC/2020-21/R/6 | Refund of Excess Payment | 2,097 | 05/06/2020 | FFC/2020-21/P/6 | Expenditures | 27,463 | |||||||
07/06/2020 | FFC/2020-21/R/7 | Refund of Excess Payment | 27,463 | 05/06/2020 | FFC/2020-21/P/7 | Expenditures | 27,473 | |||||||
07/06/2020 | FFC/2020-21/R/8 | Refund of Excess Payment | 27,473 | 06/06/2020 | FFC/2020-21/P/10 | Expenditures | 27,473 | |||||||
Refund of Excess Payment | 06/06/2020 | FFC/2020-21/P/11 | Expenditures | 27,463 | ||||||||||
Refund of Excess Payment | 06/06/2020 | FFC/2020-21/P/8 | Expenditures | 2,097 | ||||||||||
Refund of Excess Payment | 06/06/2020 | FFC/2020-21/P/9 | Expenditures | 56,541 | ||||||||||
Refund of Excess Payment | 08/06/2020 | FFC/2020-21/P/12 | Expenditures | 27,673 | ||||||||||
Refund of Excess Payment | 08/06/2020 | FFC/2020-21/P/13 | Expenditures | 27,673 | ||||||||||
Refund of Excess Payment | 08/06/2020 | FFC/2020-21/P/14 | Expenditures | 56,541 | ||||||||||
Refund of Excess Payment | 08/06/2020 | FFC/2020-21/P/15 | Expenditures | 2,097 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:29:52 AM. |