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.) |
23/10/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 70,000 | 14/10/2020 | FFC/2020-21/P/30 | Expenditures | 79,575 | |||||||
Refund of Excess Payment | 14/10/2020 | FFC/2020-21/P/31 | Expenditures | 137,150 | ||||||||||
Refund of Excess Payment | 14/10/2020 | FFC/2020-21/P/32 | Expenditures | 134,500 | ||||||||||
Refund of Excess Payment | 22/10/2020 | FFC/2020-21/P/33 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 22/10/2020 | FFC/2020-21/P/34 | Expenditures | 52,250 | ||||||||||
Refund of Excess Payment | 22/10/2020 | FFC/2020-21/P/35 | Expenditures | 87,758 | ||||||||||
Refund of Excess Payment | 22/10/2020 | FFC/2020-21/P/36 | Expenditures | 212,500 | ||||||||||
Refund of Excess Payment | 22/10/2020 | FFC/2020-21/P/37 | Expenditures | 39,078 | ||||||||||
Refund of Excess Payment | 22/10/2020 | FFC/2020-21/P/38 | Expenditures | 59,788 | ||||||||||
Refund of Excess Payment | 22/10/2020 | FFC/2020-21/P/39 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 22/10/2020 | FFC/2020-21/P/40 | Expenditures | 87,500 | ||||||||||
Refund of Excess Payment | 22/10/2020 | FFC/2020-21/P/41 | Expenditures | 37,500 | ||||||||||
Refund of Excess Payment | 22/10/2020 | FFC/2020-21/P/42 | Expenditures | 148,675 | ||||||||||
Refund of Excess Payment | 22/10/2020 | FFC/2020-21/P/43 | Expenditures | 70,000 | ||||||||||
Refund of Excess Payment | 22/10/2020 | FFC/2020-21/P/44 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:31:21 AM. |