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.) |
11/07/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 2,112 | 04/07/2020 | FFC/2020-21/P/4 | Expenditures | 72,140 | |||||||
Refund of Excess Payment | 04/07/2020 | FFC/2020-21/P/5 | Expenditures | 6,600 | ||||||||||
Refund of Excess Payment | 04/07/2020 | FFC/2020-21/P/6 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 04/07/2020 | FFC/2020-21/P/7 | Expenditures | 29,900 | ||||||||||
Refund of Excess Payment | 04/07/2020 | FFC/2020-21/P/8 | Expenditures | 13,150 | ||||||||||
Refund of Excess Payment | 10/07/2020 | FFC/2020-21/P/10 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 10/07/2020 | FFC/2020-21/P/11 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 10/07/2020 | FFC/2020-21/P/12 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 10/07/2020 | FFC/2020-21/P/13 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 10/07/2020 | FFC/2020-21/P/14 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 10/07/2020 | FFC/2020-21/P/15 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 10/07/2020 | FFC/2020-21/P/16 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 10/07/2020 | FFC/2020-21/P/17 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 10/07/2020 | FFC/2020-21/P/18 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 10/07/2020 | FFC/2020-21/P/19 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 10/07/2020 | FFC/2020-21/P/20 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 10/07/2020 | FFC/2020-21/P/9 | Expenditures | 3,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:26:53 AM. |