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.) |
06/05/2020 | FFC/2020-21/R/7 | Refund of Excess Payment | 1,056 | 05/05/2020 | FFC/2020-21/P/21 | Expenditures | 22,200 | |||||||
Refund of Excess Payment | 05/05/2020 | FFC/2020-21/P/22 | Expenditures | 10,850 | ||||||||||
Refund of Excess Payment | 05/05/2020 | FFC/2020-21/P/23 | Expenditures | 43,000 | ||||||||||
Refund of Excess Payment | 05/05/2020 | FFC/2020-21/P/24 | Expenditures | 46,000 | ||||||||||
Refund of Excess Payment | 05/05/2020 | FFC/2020-21/P/25 | Expenditures | 1,056 | ||||||||||
Refund of Excess Payment | 05/05/2020 | FFC/2020-21/P/26 | Expenditures | 1,056 | ||||||||||
Refund of Excess Payment | 05/05/2020 | FFC/2020-21/P/27 | Expenditures | 1,056 | ||||||||||
Refund of Excess Payment | 05/05/2020 | FFC/2020-21/P/28 | Expenditures | 1,056 | ||||||||||
Refund of Excess Payment | 05/05/2020 | FFC/2020-21/P/29 | Expenditures | 1,056 | ||||||||||
Refund of Excess Payment | 05/05/2020 | FFC/2020-21/P/30 | Expenditures | 1,056 | ||||||||||
Refund of Excess Payment | 05/05/2020 | FFC/2020-21/P/31 | Expenditures | 1,056 | ||||||||||
Refund of Excess Payment | 05/05/2020 | FFC/2020-21/P/32 | Expenditures | 1,056 | ||||||||||
Refund of Excess Payment | 21/05/2020 | FFC/2020-21/P/33 | Expenditures | 42,000 | ||||||||||
Refund of Excess Payment | 21/05/2020 | FFC/2020-21/P/34 | Expenditures | 2,280 | ||||||||||
Refund of Excess Payment | 21/05/2020 | FFC/2020-21/P/35 | Expenditures | 2,280 | ||||||||||
Refund of Excess Payment | 21/05/2020 | FFC/2020-21/P/36 | Expenditures | 2,280 | ||||||||||
Refund of Excess Payment | 21/05/2020 | FFC/2020-21/P/37 | Expenditures | 2,280 | ||||||||||
Refund of Excess Payment | 21/05/2020 | FFC/2020-21/P/38 | Expenditures | 2,280 | ||||||||||
Refund of Excess Payment | 21/05/2020 | FFC/2020-21/P/39 | Expenditures | 14,500 | ||||||||||
Refund of Excess Payment | 29/05/2020 | FFC/2020-21/P/40 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:30:46 AM. |