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.) |
14/07/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 6,750 | 13/07/2020 | FFC/2020-21/P/10 | Expenditures | 9,000 | |||||||
Refund of Excess Payment | 13/07/2020 | FFC/2020-21/P/11 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 13/07/2020 | FFC/2020-21/P/12 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 13/07/2020 | FFC/2020-21/P/14 | Expenditures | 6,750 | ||||||||||
Refund of Excess Payment | 13/07/2020 | FFC/2020-21/P/15 | Expenditures | 6,750 | ||||||||||
Refund of Excess Payment | 13/07/2020 | FFC/2020-21/P/9 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 14/07/2020 | FFC/2020-21/P/16 | Expenditures | 4,620 | ||||||||||
Refund of Excess Payment | 23/07/2020 | FFC/2020-21/P/17 | Expenditures | 2,280 | ||||||||||
Refund of Excess Payment | 23/07/2020 | FFC/2020-21/P/18 | Expenditures | 2,280 | ||||||||||
Refund of Excess Payment | 23/07/2020 | FFC/2020-21/P/19 | Expenditures | 2,280 | ||||||||||
Refund of Excess Payment | 23/07/2020 | FFC/2020-21/P/20 | Expenditures | 2,280 | ||||||||||
Refund of Excess Payment | 23/07/2020 | FFC/2020-21/P/21 | Expenditures | 2,280 | ||||||||||
Refund of Excess Payment | 23/07/2020 | FFC/2020-21/P/22 | Expenditures | 2,280 | ||||||||||
Refund of Excess Payment | 23/07/2020 | FFC/2020-21/P/24 | Expenditures | 2,280 | ||||||||||
Refund of Excess Payment | 23/07/2020 | FFC/2020-21/P/25 | Expenditures | 2,280 | ||||||||||
Refund of Excess Payment | 23/07/2020 | FFC/2020-21/P/27 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 23/07/2020 | FFC/2020-21/P/28 | Expenditures | 2,280 | ||||||||||
Refund of Excess Payment | 23/07/2020 | FFC/2020-21/P/29 | Expenditures | 2,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:18:06 AM. |