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.) |
29/09/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 680 | 28/09/2020 | FFC/2020-21/P/41 | Expenditures | 1,020 | |||||||
Refund of Excess Payment | 28/09/2020 | FFC/2020-21/P/42 | Expenditures | 1,020 | ||||||||||
Refund of Excess Payment | 28/09/2020 | FFC/2020-21/P/43 | Expenditures | 1,020 | ||||||||||
Refund of Excess Payment | 28/09/2020 | FFC/2020-21/P/44 | Expenditures | 680 | ||||||||||
Refund of Excess Payment | 28/09/2020 | FFC/2020-21/P/45 | Expenditures | 1,020 | ||||||||||
Refund of Excess Payment | 28/09/2020 | FFC/2020-21/P/46 | Expenditures | 1,020 | ||||||||||
Refund of Excess Payment | 28/09/2020 | FFC/2020-21/P/47 | Expenditures | 1,020 | ||||||||||
Refund of Excess Payment | 28/09/2020 | FFC/2020-21/P/48 | Expenditures | 1,020 | ||||||||||
Refund of Excess Payment | 28/09/2020 | FFC/2020-21/P/49 | Expenditures | 680 | ||||||||||
Refund of Excess Payment | 28/09/2020 | FFC/2020-21/P/50 | Expenditures | 1,020 | ||||||||||
Refund of Excess Payment | 28/09/2020 | FFC/2020-21/P/51 | Expenditures | 1,020 | ||||||||||
Refund of Excess Payment | 28/09/2020 | FFC/2020-21/P/52 | Expenditures | 1,020 | ||||||||||
Refund of Excess Payment | 28/09/2020 | FFC/2020-21/P/53 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 28/09/2020 | FFC/2020-21/P/54 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 28/09/2020 | FFC/2020-21/P/55 | Expenditures | 18,500 | ||||||||||
Refund of Excess Payment | 28/09/2020 | FFC/2020-21/P/56 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 29/09/2020 | FFC/2020-21/P/57 | Expenditures | 26,500 | ||||||||||
Refund of Excess Payment | 29/09/2020 | FFC/2020-21/P/58 | Expenditures | 40,300 | ||||||||||
Refund of Excess Payment | 30/09/2020 | FFC/2020-21/P/59 | Expenditures | 54,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:14:46 PM. |