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.) |
08/10/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 2,100 | 01/10/2020 | FFC/2020-21/P/27 | Expenditures | 2,000 | |||||||
14/10/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 2,100 | 07/10/2020 | FFC/2020-21/P/30 | Expenditures | 2,050 | |||||||
Refund of Excess Payment | 07/10/2020 | FFC/2020-21/P/31 | Expenditures | 2,100 | ||||||||||
Refund of Excess Payment | 07/10/2020 | FFC/2020-21/P/32 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 07/10/2020 | FFC/2020-21/P/33 | Expenditures | 9,600 | ||||||||||
Refund of Excess Payment | 07/10/2020 | FFC/2020-21/P/34 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 07/10/2020 | FFC/2020-21/P/35 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 07/10/2020 | FFC/2020-21/P/36 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 07/10/2020 | FFC/2020-21/P/37 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 07/10/2020 | FFC/2020-21/P/38 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 08/10/2020 | FFC/2020-21/P/39 | Expenditures | 2,904 | ||||||||||
Refund of Excess Payment | 13/10/2020 | FFC/2020-21/P/40 | Expenditures | 2,100 | ||||||||||
Refund of Excess Payment | 21/10/2020 | FFC/2020-21/P/41 | Expenditures | 20,400 | ||||||||||
Refund of Excess Payment | 21/10/2020 | FFC/2020-21/P/42 | Expenditures | 18,975 | ||||||||||
Refund of Excess Payment | 21/10/2020 | FFC/2020-21/P/43 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 21/10/2020 | FFC/2020-21/P/44 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 29/10/2020 | FFC/2020-21/P/45 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 29/10/2020 | FFC/2020-21/P/46 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:03:21 PM. |