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.) |
18/06/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 27,000 | 16/06/2020 | FFC/2020-21/P/27 | Expenditures | 11,870 | |||||||
20/06/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 13,262 | 16/06/2020 | FFC/2020-21/P/28 | Expenditures | 45,000 | |||||||
Refund of Excess Payment | 16/06/2020 | FFC/2020-21/P/29 | Expenditures | 27,000 | ||||||||||
Refund of Excess Payment | 16/06/2020 | FFC/2020-21/P/30 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 17/06/2020 | FFC/2020-21/P/31 | Expenditures | 3,400 | ||||||||||
Refund of Excess Payment | 19/06/2020 | FFC/2020-21/P/32 | Expenditures | 9,862 | ||||||||||
Refund of Excess Payment | 19/06/2020 | FFC/2020-21/P/33 | Expenditures | 9,960 | ||||||||||
Refund of Excess Payment | 19/06/2020 | FFC/2020-21/P/34 | Expenditures | 9,060 | ||||||||||
Refund of Excess Payment | 19/06/2020 | FFC/2020-21/P/35 | Expenditures | 9,970 | ||||||||||
Refund of Excess Payment | 19/06/2020 | FFC/2020-21/P/36 | Expenditures | 8,780 | ||||||||||
Refund of Excess Payment | 19/06/2020 | FFC/2020-21/P/37 | Expenditures | 5,865 | ||||||||||
Refund of Excess Payment | 19/06/2020 | FFC/2020-21/P/38 | Expenditures | 9,948 | ||||||||||
Refund of Excess Payment | 19/06/2020 | FFC/2020-21/P/39 | Expenditures | 3,725 | ||||||||||
Refund of Excess Payment | 19/06/2020 | FFC/2020-21/P/40 | Expenditures | 33,514 | ||||||||||
Refund of Excess Payment | 19/06/2020 | FFC/2020-21/P/41 | Expenditures | 13,262 | ||||||||||
Refund of Excess Payment | 19/06/2020 | FFC/2020-21/P/42 | Expenditures | 21,400 | ||||||||||
Refund of Excess Payment | 19/06/2020 | FFC/2020-21/P/43 | Expenditures | 32,000 | ||||||||||
Refund of Excess Payment | 19/06/2020 | FFC/2020-21/P/44 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:52:18 PM. |