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.) |
15/02/2021 | FFC/2020-21/R/8 | Refund of Excess Payment | 2,380 | 14/02/2021 | FFC/2020-21/P/264 | Expenditures | 2,940 | |||||||
20/02/2021 | FFC/2020-21/R/10 | Refund of Excess Payment | 2,980 | 14/02/2021 | FFC/2020-21/P/265 | Expenditures | 2,380 | |||||||
20/02/2021 | FFC/2020-21/R/9 | Refund of Excess Payment | 3,080 | 14/02/2021 | FFC/2020-21/P/266 | Expenditures | 4,603 | |||||||
Refund of Excess Payment | 14/02/2021 | FFC/2020-21/P/267 | Expenditures | 7,504 | ||||||||||
Refund of Excess Payment | 14/02/2021 | FFC/2020-21/P/268 | Expenditures | 2,511 | ||||||||||
Refund of Excess Payment | 14/02/2021 | FFC/2020-21/P/269 | Expenditures | 2,980 | ||||||||||
Refund of Excess Payment | 14/02/2021 | FFC/2020-21/P/270 | Expenditures | 3,080 | ||||||||||
Refund of Excess Payment | 14/02/2021 | FFC/2020-21/P/271 | Expenditures | 3,080 | ||||||||||
Refund of Excess Payment | 14/02/2021 | FFC/2020-21/P/272 | Expenditures | 3,080 | ||||||||||
Refund of Excess Payment | 14/02/2021 | FFC/2020-21/P/273 | Expenditures | 3,080 | ||||||||||
Refund of Excess Payment | 14/02/2021 | FFC/2020-21/P/274 | Expenditures | 3,220 | ||||||||||
Refund of Excess Payment | 14/02/2021 | FFC/2020-21/P/275 | Expenditures | 3,220 | ||||||||||
Refund of Excess Payment | 14/02/2021 | FFC/2020-21/P/276 | Expenditures | 7,200 | ||||||||||
Refund of Excess Payment | 14/02/2021 | FFC/2020-21/P/277 | Expenditures | 2,940 | ||||||||||
Refund of Excess Payment | 14/02/2021 | FFC/2020-21/P/278 | Expenditures | 2,940 | ||||||||||
Refund of Excess Payment | 14/02/2021 | FFC/2020-21/P/279 | Expenditures | 2,940 | ||||||||||
Refund of Excess Payment | 14/02/2021 | FFC/2020-21/P/280 | Expenditures | 3,080 | ||||||||||
Refund of Excess Payment | 14/02/2021 | FFC/2020-21/P/281 | Expenditures | 2,800 | ||||||||||
Refund of Excess Payment | 14/02/2021 | FFC/2020-21/P/282 | Expenditures | 6,300 | ||||||||||
Refund of Excess Payment | 14/02/2021 | FFC/2020-21/P/283 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 14/02/2021 | FFC/2020-21/P/284 | Expenditures | 2,940 | ||||||||||
Refund of Excess Payment | 14/02/2021 | FFC/2020-21/P/285 | Expenditures | 1,960 | ||||||||||
Refund of Excess Payment | 14/02/2021 | FFC/2020-21/P/286 | Expenditures | 1,260 | ||||||||||
Refund of Excess Payment | 14/02/2021 | FFC/2020-21/P/287 | Expenditures | 6,203 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:36:52 AM. |