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.) |
07/05/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 2,380 | 06/05/2020 | FFC/2020-21/P/1 | Expenditures | 182,003 | |||||||
07/05/2020 | FFC/2020-21/R/10 | Refund of Excess Payment | 1,400 | 06/05/2020 | FFC/2020-21/P/2 | Expenditures | 15,390 | |||||||
07/05/2020 | FFC/2020-21/R/11 | Refund of Excess Payment | 1,400 | 06/05/2020 | FFC/2020-21/P/3 | Expenditures | 18,240 | |||||||
07/05/2020 | FFC/2020-21/R/12 | Refund of Excess Payment | 1,400 | Expenditures | ||||||||||
07/05/2020 | FFC/2020-21/R/13 | Refund of Excess Payment | 200 | Expenditures | ||||||||||
07/05/2020 | FFC/2020-21/R/14 | Refund of Excess Payment | 15,390 | Expenditures | ||||||||||
07/05/2020 | FFC/2020-21/R/15 | Refund of Excess Payment | 1,400 | Expenditures | ||||||||||
07/05/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 1,400 | Expenditures | ||||||||||
07/05/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 182,003 | Expenditures | ||||||||||
07/05/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 1,400 | Expenditures | ||||||||||
07/05/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 1,400 | Expenditures | ||||||||||
07/05/2020 | FFC/2020-21/R/6 | Refund of Excess Payment | 2,380 | Expenditures | ||||||||||
07/05/2020 | FFC/2020-21/R/7 | Refund of Excess Payment | 680 | Expenditures | ||||||||||
07/05/2020 | FFC/2020-21/R/8 | Refund of Excess Payment | 1,400 | Expenditures | ||||||||||
07/05/2020 | FFC/2020-21/R/9 | Refund of Excess Payment | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:14:06 AM. |