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.) |
09/07/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 1,140 | 08/07/2020 | FFC/2020-21/P/11 | Expenditures | 1,140 | |||||||
Refund of Excess Payment | 08/07/2020 | FFC/2020-21/P/12 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 08/07/2020 | FFC/2020-21/P/13 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 08/07/2020 | FFC/2020-21/P/14 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 08/07/2020 | FFC/2020-21/P/15 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 08/07/2020 | FFC/2020-21/P/16 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 08/07/2020 | FFC/2020-21/P/17 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 08/07/2020 | FFC/2020-21/P/18 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 08/07/2020 | FFC/2020-21/P/19 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 08/07/2020 | FFC/2020-21/P/20 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 08/07/2020 | FFC/2020-21/P/21 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 08/07/2020 | FFC/2020-21/P/22 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 08/07/2020 | FFC/2020-21/P/23 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 08/07/2020 | FFC/2020-21/P/24 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 08/07/2020 | FFC/2020-21/P/25 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 08/07/2020 | FFC/2020-21/P/26 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 08/07/2020 | FFC/2020-21/P/27 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 08/07/2020 | FFC/2020-21/P/28 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 08/07/2020 | FFC/2020-21/P/29 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 08/07/2020 | FFC/2020-21/P/30 | Expenditures | 760 | ||||||||||
Refund of Excess Payment | 31/07/2020 | FFC/2020-21/P/31 | Expenditures | 10,809 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:35:04 PM. |