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.) |
17/07/2020 | FFC/2020-21/R/10 | Refund of Excess Payment | 2,280 | 04/07/2020 | FFC/2020-21/P/3 | Expenditures | 29,640 | |||||||
17/07/2020 | FFC/2020-21/R/11 | Refund of Excess Payment | 2,280 | 15/07/2020 | FFC/2020-21/P/4 | Expenditures | 378,450 | |||||||
17/07/2020 | FFC/2020-21/R/12 | Refund of Excess Payment | 2,280 | 16/07/2020 | FFC/2020-21/P/5 | Expenditures | 36,480 | |||||||
17/07/2020 | FFC/2020-21/R/13 | Refund of Excess Payment | 2,280 | 28/07/2020 | FFC/2020-21/P/6 | Expenditures | 465,255 | |||||||
17/07/2020 | FFC/2020-21/R/14 | Refund of Excess Payment | 2,280 | 28/07/2020 | FFC/2020-21/P/7 | Expenditures | 36,480 | |||||||
17/07/2020 | FFC/2020-21/R/15 | Refund of Excess Payment | 2,280 | Expenditures | ||||||||||
17/07/2020 | FFC/2020-21/R/16 | Refund of Excess Payment | 2,280 | Expenditures | ||||||||||
17/07/2020 | FFC/2020-21/R/17 | Refund of Excess Payment | 2,280 | Expenditures | ||||||||||
17/07/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 2,280 | Expenditures | ||||||||||
17/07/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 2,280 | Expenditures | ||||||||||
17/07/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 2,280 | Expenditures | ||||||||||
17/07/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 2,280 | Expenditures | ||||||||||
17/07/2020 | FFC/2020-21/R/6 | Refund of Excess Payment | 2,280 | Expenditures | ||||||||||
17/07/2020 | FFC/2020-21/R/7 | Refund of Excess Payment | 2,280 | Expenditures | ||||||||||
17/07/2020 | FFC/2020-21/R/8 | Refund of Excess Payment | 2,280 | Expenditures | ||||||||||
17/07/2020 | FFC/2020-21/R/9 | Refund of Excess Payment | 2,280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:13:59 AM. |