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.) |
14/11/2020 | FFC/2020-21/R/13 | Refund of Excess Payment | 50,000 | 13/11/2020 | FFC/2020-21/P/44 | Expenditures | 169,425 | |||||||
14/11/2020 | FFC/2020-21/R/14 | Refund of Excess Payment | 37,500 | 13/11/2020 | FFC/2020-21/P/45 | Expenditures | 187,500 | |||||||
Refund of Excess Payment | 13/11/2020 | FFC/2020-21/P/46 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 13/11/2020 | FFC/2020-21/P/47 | Expenditures | 62,500 | ||||||||||
Refund of Excess Payment | 13/11/2020 | FFC/2020-21/P/48 | Expenditures | 53,000 | ||||||||||
Refund of Excess Payment | 13/11/2020 | FFC/2020-21/P/49 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 13/11/2020 | FFC/2020-21/P/50 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 13/11/2020 | FFC/2020-21/P/51 | Expenditures | 37,500 | ||||||||||
Refund of Excess Payment | 13/11/2020 | FFC/2020-21/P/52 | Expenditures | 75,000 | ||||||||||
Refund of Excess Payment | 13/11/2020 | FFC/2020-21/P/53 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 13/11/2020 | FFC/2020-21/P/54 | Expenditures | 37,500 | ||||||||||
Refund of Excess Payment | 13/11/2020 | FFC/2020-21/P/55 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 13/11/2020 | FFC/2020-21/P/56 | Expenditures | 57,700 | ||||||||||
Refund of Excess Payment | 30/11/2020 | FFC/2020-21/P/57 | Expenditures | 163 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:40:19 AM. |