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.) |
21/10/2020 | FFC/2020-21/R/10 | Refund of Excess Payment | 2,010 | 01/10/2020 | FFC/2020-21/P/5 | Expenditures | 89,496 | |||||||
21/10/2020 | FFC/2020-21/R/11 | Refund of Excess Payment | 2,010 | 01/10/2020 | FFC/2020-21/P/6 | Expenditures | 42,002 | |||||||
21/10/2020 | FFC/2020-21/R/12 | Refund of Excess Payment | 2,010 | 03/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 36,400 | |||||||
21/10/2020 | FFC/2020-21/R/13 | Refund of Excess Payment | 2,010 | 21/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 2,200 | |||||||
21/10/2020 | FFC/2020-21/R/14 | Refund of Excess Payment | 2,010 | 21/10/2020 | FFC/2020-21/P/7 | Expenditures | 136,135 | |||||||
21/10/2020 | FFC/2020-21/R/15 | Refund of Excess Payment | 2,010 | 21/10/2020 | FFC/2020-21/P/8 | Expenditures | 58,797 | |||||||
21/10/2020 | FFC/2020-21/R/16 | Refund of Excess Payment | 1,350 | Expenditures | ||||||||||
21/10/2020 | FFC/2020-21/R/17 | Refund of Excess Payment | 2,010 | Expenditures | ||||||||||
21/10/2020 | FFC/2020-21/R/18 | Refund of Excess Payment | 2,010 | Expenditures | ||||||||||
21/10/2020 | FFC/2020-21/R/19 | Refund of Excess Payment | 2,010 | Expenditures | ||||||||||
21/10/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 60,728 | Expenditures | ||||||||||
21/10/2020 | FFC/2020-21/R/20 | Refund of Excess Payment | 2,010 | Expenditures | ||||||||||
21/10/2020 | FFC/2020-21/R/21 | Refund of Excess Payment | 22,069 | Expenditures | ||||||||||
21/10/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 89,496 | Expenditures | ||||||||||
21/10/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 19,933 | Expenditures | ||||||||||
21/10/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 9,883 | Expenditures | ||||||||||
21/10/2020 | FFC/2020-21/R/6 | Refund of Excess Payment | 4,500 | Expenditures | ||||||||||
21/10/2020 | FFC/2020-21/R/7 | Refund of Excess Payment | 4,500 | Expenditures | ||||||||||
21/10/2020 | FFC/2020-21/R/8 | Refund of Excess Payment | 4,500 | Expenditures | ||||||||||
21/10/2020 | FFC/2020-21/R/9 | Refund of Excess Payment | 4,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:41:54 PM. |