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.) |
13/11/2020 | FFC/2020-21/R/6 | Refund of Excess Payment | 2,675 | 02/11/2020 | FFC/2020-21/P/201 | Expenditures | 3,000 | |||||||
Refund of Excess Payment | 07/11/2020 | FFC/2020-21/P/202 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/203 | Expenditures | 35,000 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/204 | Expenditures | 35,000 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/205 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 10/11/2020 | FFC/2020-21/P/206 | Expenditures | 18,020 | ||||||||||
Refund of Excess Payment | 12/11/2020 | FFC/2020-21/P/207 | Expenditures | 15,834 | ||||||||||
Refund of Excess Payment | 12/11/2020 | FFC/2020-21/P/208 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 12/11/2020 | FFC/2020-21/P/209 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 12/11/2020 | FFC/2020-21/P/210 | Expenditures | 11,000 | ||||||||||
Refund of Excess Payment | 12/11/2020 | FFC/2020-21/P/211 | Expenditures | 2,675 | ||||||||||
Refund of Excess Payment | 12/11/2020 | FFC/2020-21/P/212 | Expenditures | 14,000 | ||||||||||
Refund of Excess Payment | 12/11/2020 | FFC/2020-21/P/213 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 12/11/2020 | FFC/2020-21/P/214 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 17/11/2020 | XVFC/2020-21/P/4 | Expenditures | 17,000 | ||||||||||
Refund of Excess Payment | 27/11/2020 | FFC/2020-21/P/215 | Expenditures | 5,955 | ||||||||||
Refund of Excess Payment | 27/11/2020 | FFC/2020-21/P/216 | Expenditures | 1,492 | ||||||||||
Refund of Excess Payment | 27/11/2020 | FFC/2020-21/P/217 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:21:10 PM. |