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.) |
05/07/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 29,903 | 04/07/2020 | FFC/2020-21/P/13 | Expenditures | 130,842 | |||||||
Refund of Excess Payment | 04/07/2020 | FFC/2020-21/P/14 | Expenditures | 90,867 | ||||||||||
Refund of Excess Payment | 04/07/2020 | FFC/2020-21/P/15 | Expenditures | 148,673 | ||||||||||
Refund of Excess Payment | 04/07/2020 | FFC/2020-21/P/16 | Expenditures | 157,370 | ||||||||||
Refund of Excess Payment | 04/07/2020 | FFC/2020-21/P/17 | Expenditures | 19,742 | ||||||||||
Refund of Excess Payment | 04/07/2020 | FFC/2020-21/P/18 | Expenditures | 83,966 | ||||||||||
Refund of Excess Payment | 04/07/2020 | FFC/2020-21/P/19 | Expenditures | 79,647 | ||||||||||
Refund of Excess Payment | 04/07/2020 | FFC/2020-21/P/20 | Expenditures | 29,903 | ||||||||||
Refund of Excess Payment | 05/07/2020 | FFC/2020-21/P/21 | Expenditures | 49,965 | ||||||||||
Refund of Excess Payment | 05/07/2020 | FFC/2020-21/P/22 | Expenditures | 29,174 | ||||||||||
Refund of Excess Payment | 08/07/2020 | FFC/2020-21/P/23 | Expenditures | 13,503 | ||||||||||
Refund of Excess Payment | 08/07/2020 | FFC/2020-21/P/24 | Expenditures | 13,503 | ||||||||||
Refund of Excess Payment | 08/07/2020 | FFC/2020-21/P/25 | Expenditures | 11,091 | ||||||||||
Refund of Excess Payment | 08/07/2020 | FFC/2020-21/P/26 | Expenditures | 11,669 | ||||||||||
Refund of Excess Payment | 08/07/2020 | FFC/2020-21/P/27 | Expenditures | 11,669 | ||||||||||
Refund of Excess Payment | 08/07/2020 | FFC/2020-21/P/28 | Expenditures | 11,669 | ||||||||||
Refund of Excess Payment | 08/07/2020 | FFC/2020-21/P/29 | Expenditures | 11,669 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:55:52 PM. |