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.) |
12/10/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 3,190 | 11/10/2020 | FFC/2020-21/P/1 | Expenditures | 6,550 | |||||||
Refund of Excess Payment | 11/10/2020 | FFC/2020-21/P/10 | Expenditures | 9,932 | ||||||||||
Refund of Excess Payment | 11/10/2020 | FFC/2020-21/P/11 | Expenditures | 11,932 | ||||||||||
Refund of Excess Payment | 11/10/2020 | FFC/2020-21/P/12 | Expenditures | 7,500 | ||||||||||
Refund of Excess Payment | 11/10/2020 | FFC/2020-21/P/13 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 11/10/2020 | FFC/2020-21/P/14 | Expenditures | 3,190 | ||||||||||
Refund of Excess Payment | 11/10/2020 | FFC/2020-21/P/15 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 11/10/2020 | FFC/2020-21/P/2 | Expenditures | 14,550 | ||||||||||
Refund of Excess Payment | 11/10/2020 | FFC/2020-21/P/3 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 11/10/2020 | FFC/2020-21/P/4 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 11/10/2020 | FFC/2020-21/P/5 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 11/10/2020 | FFC/2020-21/P/6 | Expenditures | 33,561 | ||||||||||
Refund of Excess Payment | 11/10/2020 | FFC/2020-21/P/7 | Expenditures | 16,547 | ||||||||||
Refund of Excess Payment | 11/10/2020 | FFC/2020-21/P/8 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 11/10/2020 | FFC/2020-21/P/9 | Expenditures | 6,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:27:38 AM. |