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.) |
21/06/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 27,600 | 05/06/2020 | FFC/2020-21/P/15 | Expenditures | 8,000 | |||||||
21/06/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 34,050 | 05/06/2020 | FFC/2020-21/P/16 | Expenditures | 66,612 | |||||||
Refund of Excess Payment | 05/06/2020 | FFC/2020-21/P/17 | Expenditures | 32,951 | ||||||||||
Refund of Excess Payment | 20/06/2020 | FFC/2020-21/P/19 | Expenditures | 22,000 | ||||||||||
Refund of Excess Payment | 20/06/2020 | FFC/2020-21/P/20 | Expenditures | 15,700 | ||||||||||
Refund of Excess Payment | 20/06/2020 | FFC/2020-21/P/21 | Expenditures | 27,600 | ||||||||||
Refund of Excess Payment | 20/06/2020 | FFC/2020-21/P/22 | Expenditures | 34,050 | ||||||||||
Refund of Excess Payment | 20/06/2020 | FFC/2020-21/P/23 | Expenditures | 27,100 | ||||||||||
Refund of Excess Payment | 25/06/2020 | FFC/2020-21/P/24 | Expenditures | 34,031 | ||||||||||
Refund of Excess Payment | 25/06/2020 | FFC/2020-21/P/25 | Expenditures | 57,135 | ||||||||||
Refund of Excess Payment | 25/06/2020 | FFC/2020-21/P/26 | Expenditures | 96,880 | ||||||||||
Refund of Excess Payment | 25/06/2020 | FFC/2020-21/P/27 | Expenditures | 22,500 | ||||||||||
Refund of Excess Payment | 25/06/2020 | FFC/2020-21/P/28 | Expenditures | 13,600 | ||||||||||
Refund of Excess Payment | 29/06/2020 | FFC/2020-21/P/29 | Expenditures | 4,200 | ||||||||||
Refund of Excess Payment | 29/06/2020 | FFC/2020-21/P/30 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 29/06/2020 | FFC/2020-21/P/31 | Expenditures | 27,600 | ||||||||||
Refund of Excess Payment | 29/06/2020 | FFC/2020-21/P/32 | Expenditures | 34,050 | ||||||||||
Refund of Excess Payment | 30/06/2020 | FFC/2020-21/P/33 | Expenditures | 18,741 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:15:04 PM. |