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.) |
07/06/2020 | FFC/2020-21/R/11 | Refund of Excess Payment | 2,000 | 06/06/2020 | FFC/2020-21/P/12 | Expenditures | 2,000 | |||||||
07/06/2020 | FFC/2020-21/R/12 | Refund of Excess Payment | 3,500 | 06/06/2020 | FFC/2020-21/P/13 | Expenditures | 2,000 | |||||||
07/06/2020 | FFC/2020-21/R/13 | Refund of Excess Payment | 35,200 | 06/06/2020 | FFC/2020-21/P/14 | Expenditures | 2,000 | |||||||
07/06/2020 | FFC/2020-21/R/14 | Refund of Excess Payment | 3,000 | 06/06/2020 | FFC/2020-21/P/15 | Expenditures | 2,000 | |||||||
07/06/2020 | FFC/2020-21/R/15 | Refund of Excess Payment | 15,500 | 06/06/2020 | FFC/2020-21/P/16 | Expenditures | 2,000 | |||||||
07/06/2020 | FFC/2020-21/R/16 | Refund of Excess Payment | 2,000 | 06/06/2020 | FFC/2020-21/P/17 | Expenditures | 2,000 | |||||||
07/06/2020 | FFC/2020-21/R/17 | Refund of Excess Payment | 2,000 | 06/06/2020 | FFC/2020-21/P/18 | Expenditures | 3,500 | |||||||
07/06/2020 | FFC/2020-21/R/18 | Refund of Excess Payment | 2,000 | 06/06/2020 | FFC/2020-21/P/19 | Expenditures | 35,200 | |||||||
07/06/2020 | FFC/2020-21/R/19 | Refund of Excess Payment | 2,000 | 06/06/2020 | FFC/2020-21/P/20 | Expenditures | 3,000 | |||||||
07/06/2020 | FFC/2020-21/R/20 | Refund of Excess Payment | 2,000 | 06/06/2020 | FFC/2020-21/P/21 | Expenditures | 15,500 | |||||||
Refund of Excess Payment | 08/06/2020 | FFC/2020-21/P/22 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 08/06/2020 | FFC/2020-21/P/23 | Expenditures | 38,000 | ||||||||||
Refund of Excess Payment | 08/06/2020 | FFC/2020-21/P/24 | Expenditures | 15,500 | ||||||||||
Refund of Excess Payment | 08/06/2020 | FFC/2020-21/P/25 | Expenditures | 2,800 | ||||||||||
Refund of Excess Payment | 08/06/2020 | FFC/2020-21/P/26 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 08/06/2020 | FFC/2020-21/P/27 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 08/06/2020 | FFC/2020-21/P/28 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 08/06/2020 | FFC/2020-21/P/29 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 09/06/2020 | FFC/2020-21/P/30 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 16/06/2020 | FFC/2020-21/P/31 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 16/06/2020 | FFC/2020-21/P/32 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 28/06/2020 | FFC/2020-21/P/33 | Expenditures | 50,200 | ||||||||||
Refund of Excess Payment | 28/06/2020 | FFC/2020-21/P/34 | Expenditures | 34,500 | ||||||||||
Refund of Excess Payment | 28/06/2020 | FFC/2020-21/P/35 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:37:48 AM. |