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.) |
17/09/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 1,520 | 16/09/2020 | FFC/2020-21/P/50 | Expenditures | 16,800 | |||||||
Refund of Excess Payment | 16/09/2020 | FFC/2020-21/P/51 | Expenditures | 8,960 | ||||||||||
Refund of Excess Payment | 16/09/2020 | FFC/2020-21/P/52 | Expenditures | 2,280 | ||||||||||
Refund of Excess Payment | 16/09/2020 | FFC/2020-21/P/53 | Expenditures | 1,900 | ||||||||||
Refund of Excess Payment | 16/09/2020 | FFC/2020-21/P/54 | Expenditures | 2,280 | ||||||||||
Refund of Excess Payment | 16/09/2020 | FFC/2020-21/P/55 | Expenditures | 1,900 | ||||||||||
Refund of Excess Payment | 16/09/2020 | FFC/2020-21/P/56 | Expenditures | 1,900 | ||||||||||
Refund of Excess Payment | 16/09/2020 | FFC/2020-21/P/57 | Expenditures | 1,900 | ||||||||||
Refund of Excess Payment | 16/09/2020 | FFC/2020-21/P/58 | Expenditures | 1,900 | ||||||||||
Refund of Excess Payment | 16/09/2020 | FFC/2020-21/P/59 | Expenditures | 2,280 | ||||||||||
Refund of Excess Payment | 16/09/2020 | FFC/2020-21/P/60 | Expenditures | 950 | ||||||||||
Refund of Excess Payment | 16/09/2020 | FFC/2020-21/P/61 | Expenditures | 2,090 | ||||||||||
Refund of Excess Payment | 16/09/2020 | FFC/2020-21/P/62 | Expenditures | 1,520 | ||||||||||
Refund of Excess Payment | 16/09/2020 | FFC/2020-21/P/63 | Expenditures | 1,710 | ||||||||||
Refund of Excess Payment | 16/09/2020 | FFC/2020-21/P/64 | Expenditures | 2,090 | ||||||||||
Refund of Excess Payment | 16/09/2020 | FFC/2020-21/P/65 | Expenditures | 2,280 | ||||||||||
Refund of Excess Payment | 16/09/2020 | FFC/2020-21/P/66 | Expenditures | 2,280 | ||||||||||
Refund of Excess Payment | 16/09/2020 | FFC/2020-21/P/67 | Expenditures | 2,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:29:32 PM. |