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.) |
04/07/2020 | FFC/2020-21/R/9 | Refund of Excess Payment | 76,157 | 02/07/2020 | FFC/2020-21/P/19 | Expenditures | 87,158 | |||||||
Refund of Excess Payment | 02/07/2020 | FFC/2020-21/P/20 | Expenditures | 89,600 | ||||||||||
Refund of Excess Payment | 02/07/2020 | FFC/2020-21/P/21 | Expenditures | 49,720 | ||||||||||
Refund of Excess Payment | 02/07/2020 | FFC/2020-21/P/22 | Expenditures | 48,888 | ||||||||||
Refund of Excess Payment | 02/07/2020 | FFC/2020-21/P/23 | Expenditures | 25,194 | ||||||||||
Refund of Excess Payment | 02/07/2020 | FFC/2020-21/P/24 | Expenditures | 51,157 | ||||||||||
Refund of Excess Payment | 02/07/2020 | FFC/2020-21/P/25 | Expenditures | 37,063 | ||||||||||
Refund of Excess Payment | 03/07/2020 | FFC/2020-21/P/26 | Expenditures | 73,553 | ||||||||||
Refund of Excess Payment | 03/07/2020 | FFC/2020-21/P/27 | Expenditures | 60,925 | ||||||||||
Refund of Excess Payment | 03/07/2020 | FFC/2020-21/P/28 | Expenditures | 87,837 | ||||||||||
Refund of Excess Payment | 03/07/2020 | FFC/2020-21/P/29 | Expenditures | 94,365 | ||||||||||
Refund of Excess Payment | 03/07/2020 | FFC/2020-21/P/30 | Expenditures | 76,157 | ||||||||||
Refund of Excess Payment | 03/07/2020 | FFC/2020-21/P/31 | Expenditures | 18,280 | ||||||||||
Refund of Excess Payment | 04/07/2020 | FFC/2020-21/P/32 | Expenditures | 76,157 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:52:26 AM. |