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.) |
02/06/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 24,950 | 01/06/2020 | FFC/2020-21/P/17 | Expenditures | 51,425 | |||||||
02/06/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 121,296 | 01/06/2020 | FFC/2020-21/P/18 | Expenditures | 24,950 | |||||||
02/06/2020 | FFC/2020-21/R/6 | Refund of Excess Payment | 51,425 | 01/06/2020 | FFC/2020-21/P/19 | Expenditures | 121,296 | |||||||
02/06/2020 | FFC/2020-21/R/7 | Refund of Excess Payment | 287,076 | 06/06/2020 | FFC/2020-21/P/20 | Expenditures | 24,950 | |||||||
08/06/2020 | FFC/2020-21/R/10 | Refund of Excess Payment | 24,950 | 06/06/2020 | FFC/2020-21/P/21 | Expenditures | 121,296 | |||||||
08/06/2020 | FFC/2020-21/R/11 | Refund of Excess Payment | 51,425 | 06/06/2020 | FFC/2020-21/P/22 | Expenditures | 51,425 | |||||||
08/06/2020 | FFC/2020-21/R/8 | Refund of Excess Payment | 121,296 | 06/06/2020 | FFC/2020-21/P/23 | Expenditures | 287,076 | |||||||
08/06/2020 | FFC/2020-21/R/9 | Refund of Excess Payment | 287,076 | 09/06/2020 | FFC/2020-21/P/24 | Expenditures | 24,950 | |||||||
10/06/2020 | FFC/2020-21/R/12 | Refund of Excess Payment | 287,076 | 09/06/2020 | FFC/2020-21/P/25 | Expenditures | 287,076 | |||||||
10/06/2020 | FFC/2020-21/R/13 | Refund of Excess Payment | 19,000 | 09/06/2020 | FFC/2020-21/P/26 | Expenditures | 51,425 | |||||||
10/06/2020 | FFC/2020-21/R/14 | Refund of Excess Payment | 121,296 | 09/06/2020 | FFC/2020-21/P/27 | Expenditures | 19,000 | |||||||
10/06/2020 | FFC/2020-21/R/15 | Refund of Excess Payment | 24,950 | 09/06/2020 | FFC/2020-21/P/28 | Expenditures | 121,296 | |||||||
10/06/2020 | FFC/2020-21/R/16 | Refund of Excess Payment | 51,425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:56:01 AM. |