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.) |
09/08/2020 | FFC/2020-21/R/14 | Refund of Excess Payment | 50,000 | 08/08/2020 | FFC/2020-21/P/37 | Expenditures | 87,800 | |||||||
Refund of Excess Payment | 08/08/2020 | FFC/2020-21/P/38 | Expenditures | 137,580 | ||||||||||
Refund of Excess Payment | 08/08/2020 | FFC/2020-21/P/39 | Expenditures | 133,300 | ||||||||||
Refund of Excess Payment | 08/08/2020 | FFC/2020-21/P/40 | Expenditures | 135,000 | ||||||||||
Refund of Excess Payment | 08/08/2020 | FFC/2020-21/P/41 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 08/08/2020 | FFC/2020-21/P/42 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 08/08/2020 | FFC/2020-21/P/43 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 08/08/2020 | FFC/2020-21/P/44 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 08/08/2020 | FFC/2020-21/P/45 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 18/08/2020 | FFC/2020-21/P/46 | Expenditures | 129,900 | ||||||||||
Refund of Excess Payment | 18/08/2020 | FFC/2020-21/P/47 | Expenditures | 124,120 | ||||||||||
Refund of Excess Payment | 18/08/2020 | FFC/2020-21/P/48 | Expenditures | 130,580 | ||||||||||
Refund of Excess Payment | 18/08/2020 | FFC/2020-21/P/49 | Expenditures | 62,900 | ||||||||||
Refund of Excess Payment | 18/08/2020 | FFC/2020-21/P/50 | Expenditures | 62,900 | ||||||||||
Refund of Excess Payment | 18/08/2020 | FFC/2020-21/P/51 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 18/08/2020 | FFC/2020-21/P/52 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 18/08/2020 | FFC/2020-21/P/53 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:32:29 PM. |