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.) |
07/11/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 22,050 | 04/11/2020 | FFC/2020-21/P/26 | Expenditures | 22,050 | |||||||
Refund of Excess Payment | 04/11/2020 | FFC/2020-21/P/27 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 04/11/2020 | FFC/2020-21/P/28 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 04/11/2020 | FFC/2020-21/P/29 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 04/11/2020 | FFC/2020-21/P/30 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 04/11/2020 | FFC/2020-21/P/31 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 06/11/2020 | FFC/2020-21/P/32 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 06/11/2020 | FFC/2020-21/P/33 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 06/11/2020 | FFC/2020-21/P/34 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 06/11/2020 | FFC/2020-21/P/35 | Expenditures | 22,050 | ||||||||||
Refund of Excess Payment | 06/11/2020 | FFC/2020-21/P/36 | Expenditures | 8,299 | ||||||||||
Refund of Excess Payment | 06/11/2020 | FFC/2020-21/P/37 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 06/11/2020 | FFC/2020-21/P/38 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 13/11/2020 | FFC/2020-21/P/39 | Expenditures | 21,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:33:29 AM. |