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.) |
13/08/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 39,690 | 12/08/2020 | FFC/2020-21/P/1 | Expenditures | 27,370 | |||||||
13/08/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 38,272 | 12/08/2020 | FFC/2020-21/P/10 | Expenditures | 139,978 | |||||||
Refund of Excess Payment | 12/08/2020 | FFC/2020-21/P/11 | Expenditures | 60,000 | ||||||||||
Refund of Excess Payment | 12/08/2020 | FFC/2020-21/P/12 | Expenditures | 10,510 | ||||||||||
Refund of Excess Payment | 12/08/2020 | FFC/2020-21/P/13 | Expenditures | 4,902 | ||||||||||
Refund of Excess Payment | 12/08/2020 | FFC/2020-21/P/14 | Expenditures | 31,574 | ||||||||||
Refund of Excess Payment | 12/08/2020 | FFC/2020-21/P/15 | Expenditures | 28,068 | ||||||||||
Refund of Excess Payment | 12/08/2020 | FFC/2020-21/P/16 | Expenditures | 21,452 | ||||||||||
Refund of Excess Payment | 12/08/2020 | FFC/2020-21/P/2 | Expenditures | 31,478 | ||||||||||
Refund of Excess Payment | 12/08/2020 | FFC/2020-21/P/3 | Expenditures | 28,190 | ||||||||||
Refund of Excess Payment | 12/08/2020 | FFC/2020-21/P/4 | Expenditures | 39,690 | ||||||||||
Refund of Excess Payment | 12/08/2020 | FFC/2020-21/P/5 | Expenditures | 70,000 | ||||||||||
Refund of Excess Payment | 12/08/2020 | FFC/2020-21/P/6 | Expenditures | 38,272 | ||||||||||
Refund of Excess Payment | 12/08/2020 | FFC/2020-21/P/7 | Expenditures | 70,000 | ||||||||||
Refund of Excess Payment | 12/08/2020 | FFC/2020-21/P/8 | Expenditures | 45,000 | ||||||||||
Refund of Excess Payment | 12/08/2020 | FFC/2020-21/P/9 | Expenditures | 58,800 | ||||||||||
Refund of Excess Payment | 21/08/2020 | FFC/2020-21/P/17 | Expenditures | 39,690 | ||||||||||
Refund of Excess Payment | 21/08/2020 | FFC/2020-21/P/18 | Expenditures | 38,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:49:19 AM. |