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.) |
30/05/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 5,900 | 27/05/2020 | FFC/2020-21/P/10 | Expenditures | 22,226 | |||||||
Refund of Excess Payment | 27/05/2020 | FFC/2020-21/P/11 | Expenditures | 6,900 | ||||||||||
Refund of Excess Payment | 27/05/2020 | FFC/2020-21/P/7 | Expenditures | 111,357 | ||||||||||
Refund of Excess Payment | 27/05/2020 | FFC/2020-21/P/8 | Expenditures | 58,580 | ||||||||||
Refund of Excess Payment | 27/05/2020 | FFC/2020-21/P/9 | Expenditures | 32,285 | ||||||||||
Refund of Excess Payment | 28/05/2020 | FFC/2020-21/P/12 | Expenditures | 12,600 | ||||||||||
Refund of Excess Payment | 28/05/2020 | FFC/2020-21/P/13 | Expenditures | 34,180 | ||||||||||
Refund of Excess Payment | 28/05/2020 | FFC/2020-21/P/14 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 28/05/2020 | FFC/2020-21/P/15 | Expenditures | 6,400 | ||||||||||
Refund of Excess Payment | 29/05/2020 | FFC/2020-21/P/16 | Expenditures | 87,660 | ||||||||||
Refund of Excess Payment | 29/05/2020 | FFC/2020-21/P/17 | Expenditures | 96,497 | ||||||||||
Refund of Excess Payment | 29/05/2020 | FFC/2020-21/P/18 | Expenditures | 48,014 | ||||||||||
Refund of Excess Payment | 29/05/2020 | FFC/2020-21/P/19 | Expenditures | 48,867 | ||||||||||
Refund of Excess Payment | 29/05/2020 | FFC/2020-21/P/20 | Expenditures | 87,523 | ||||||||||
Refund of Excess Payment | 29/05/2020 | FFC/2020-21/P/21 | Expenditures | 70,456 | ||||||||||
Refund of Excess Payment | 29/05/2020 | FFC/2020-21/P/22 | Expenditures | 58,214 | ||||||||||
Refund of Excess Payment | 29/05/2020 | FFC/2020-21/P/23 | Expenditures | 5,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:26:55 PM. |