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.) |
09/12/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 4,560 | 02/12/2020 | FFC/2020-21/P/81 | Expenditures | 90,000 | |||||||
Refund of Excess Payment | 07/12/2020 | FFC/2020-21/P/82 | Expenditures | 4,560 | ||||||||||
Refund of Excess Payment | 07/12/2020 | FFC/2020-21/P/83 | Expenditures | 4,560 | ||||||||||
Refund of Excess Payment | 07/12/2020 | FFC/2020-21/P/84 | Expenditures | 4,560 | ||||||||||
Refund of Excess Payment | 07/12/2020 | FFC/2020-21/P/85 | Expenditures | 4,560 | ||||||||||
Refund of Excess Payment | 07/12/2020 | FFC/2020-21/P/86 | Expenditures | 4,560 | ||||||||||
Refund of Excess Payment | 07/12/2020 | FFC/2020-21/P/87 | Expenditures | 4,560 | ||||||||||
Refund of Excess Payment | 07/12/2020 | FFC/2020-21/P/88 | Expenditures | 4,560 | ||||||||||
Refund of Excess Payment | 07/12/2020 | FFC/2020-21/P/89 | Expenditures | 4,560 | ||||||||||
Refund of Excess Payment | 07/12/2020 | FFC/2020-21/P/90 | Expenditures | 4,560 | ||||||||||
Refund of Excess Payment | 08/12/2020 | FFC/2020-21/P/91 | Expenditures | 2,600 | ||||||||||
Refund of Excess Payment | 08/12/2020 | FFC/2020-21/P/92 | Expenditures | 3,800 | ||||||||||
Refund of Excess Payment | 11/12/2020 | FFC/2020-21/P/93 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 15/12/2020 | FFC/2020-21/P/94 | Expenditures | 767 | ||||||||||
Refund of Excess Payment | 15/12/2020 | FFC/2020-21/P/95 | Expenditures | 64,800 | ||||||||||
Refund of Excess Payment | 19/12/2020 | FFC/2020-21/P/96 | Expenditures | 8,100 | ||||||||||
Refund of Excess Payment | 19/12/2020 | FFC/2020-21/P/97 | Expenditures | 8,250 | ||||||||||
Refund of Excess Payment | 26/12/2020 | FFC/2020-21/P/98 | Expenditures | 44,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:31:41 AM. |