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.) |
20/11/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 6,840 | 04/11/2020 | FFC/2020-21/P/40 | Expenditures | 99,997 | |||||||
Refund of Excess Payment | 07/11/2020 | FFC/2020-21/P/41 | Expenditures | 49,920 | ||||||||||
Refund of Excess Payment | 10/11/2020 | FFC/2020-21/P/42 | Expenditures | 2,495 | ||||||||||
Refund of Excess Payment | 11/11/2020 | FFC/2020-21/P/43 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 11/11/2020 | FFC/2020-21/P/44 | Expenditures | 43,000 | ||||||||||
Refund of Excess Payment | 19/11/2020 | FFC/2020-21/P/45 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 19/11/2020 | FFC/2020-21/P/46 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 19/11/2020 | FFC/2020-21/P/47 | Expenditures | 6,840 | ||||||||||
Refund of Excess Payment | 19/11/2020 | FFC/2020-21/P/48 | Expenditures | 9,450 | ||||||||||
Refund of Excess Payment | 19/11/2020 | FFC/2020-21/P/49 | Expenditures | 6,840 | ||||||||||
Refund of Excess Payment | 19/11/2020 | FFC/2020-21/P/50 | Expenditures | 6,840 | ||||||||||
Refund of Excess Payment | 19/11/2020 | FFC/2020-21/P/51 | Expenditures | 6,840 | ||||||||||
Refund of Excess Payment | 19/11/2020 | FFC/2020-21/P/52 | Expenditures | 6,840 | ||||||||||
Refund of Excess Payment | 19/11/2020 | FFC/2020-21/P/53 | Expenditures | 6,840 | ||||||||||
Refund of Excess Payment | 21/11/2020 | FFC/2020-21/P/54 | Expenditures | 6,840 | ||||||||||
Refund of Excess Payment | 21/11/2020 | FFC/2020-21/P/55 | Expenditures | 6,840 | ||||||||||
Refund of Excess Payment | 21/11/2020 | FFC/2020-21/P/56 | Expenditures | 6,840 | ||||||||||
Refund of Excess Payment | 21/11/2020 | FFC/2020-21/P/57 | Expenditures | 6,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:42:24 PM. |