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.) |
01/10/2020 | FFC/2020-21/R/9 | Refund of Excess Payment | 2,100 | 19/10/2020 | FFC/2020-21/P/31 | Expenditures | 27,640 | |||||||
Refund of Excess Payment | 19/10/2020 | FFC/2020-21/P/32 | Expenditures | 18,010 | ||||||||||
Refund of Excess Payment | 19/10/2020 | FFC/2020-21/P/33 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 19/10/2020 | FFC/2020-21/P/34 | Expenditures | 26,000 | ||||||||||
Refund of Excess Payment | 20/10/2020 | FFC/2020-21/P/35 | Expenditures | 36,388 | ||||||||||
Refund of Excess Payment | 20/10/2020 | FFC/2020-21/P/36 | Expenditures | 11,993 | ||||||||||
Refund of Excess Payment | 20/10/2020 | FFC/2020-21/P/37 | Expenditures | 14,225 | ||||||||||
Refund of Excess Payment | 20/10/2020 | FFC/2020-21/P/38 | Expenditures | 49,565 | ||||||||||
Refund of Excess Payment | 20/10/2020 | FFC/2020-21/P/39 | Expenditures | 2,280 | ||||||||||
Refund of Excess Payment | 20/10/2020 | FFC/2020-21/P/40 | Expenditures | 2,280 | ||||||||||
Refund of Excess Payment | 20/10/2020 | FFC/2020-21/P/41 | Expenditures | 2,280 | ||||||||||
Refund of Excess Payment | 20/10/2020 | FFC/2020-21/P/42 | Expenditures | 1,710 | ||||||||||
Refund of Excess Payment | 20/10/2020 | FFC/2020-21/P/43 | Expenditures | 2,280 | ||||||||||
Refund of Excess Payment | 20/10/2020 | FFC/2020-21/P/44 | Expenditures | 2,280 | ||||||||||
Refund of Excess Payment | 20/10/2020 | FFC/2020-21/P/45 | Expenditures | 2,280 | ||||||||||
Refund of Excess Payment | 20/10/2020 | FFC/2020-21/P/46 | Expenditures | 2,280 | ||||||||||
Refund of Excess Payment | 20/10/2020 | FFC/2020-21/P/47 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:30:14 AM. |