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.) |
29/09/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 22,715 | 20/09/2020 | FFC/2020-21/P/1 | Expenditures | 15,712 | |||||||
29/09/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 19,080 | 20/09/2020 | FFC/2020-21/P/10 | Expenditures | 15,921 | |||||||
Refund of Excess Payment | 20/09/2020 | FFC/2020-21/P/11 | Expenditures | 15,935 | ||||||||||
Refund of Excess Payment | 20/09/2020 | FFC/2020-21/P/12 | Expenditures | 24,382 | ||||||||||
Refund of Excess Payment | 20/09/2020 | FFC/2020-21/P/13 | Expenditures | 21,381 | ||||||||||
Refund of Excess Payment | 20/09/2020 | FFC/2020-21/P/14 | Expenditures | 26,363 | ||||||||||
Refund of Excess Payment | 20/09/2020 | FFC/2020-21/P/15 | Expenditures | 26,363 | ||||||||||
Refund of Excess Payment | 20/09/2020 | FFC/2020-21/P/3 | Expenditures | 21,576 | ||||||||||
Refund of Excess Payment | 20/09/2020 | FFC/2020-21/P/4 | Expenditures | 26,552 | ||||||||||
Refund of Excess Payment | 20/09/2020 | FFC/2020-21/P/5 | Expenditures | 26,552 | ||||||||||
Refund of Excess Payment | 20/09/2020 | FFC/2020-21/P/6 | Expenditures | 359,625 | ||||||||||
Refund of Excess Payment | 20/09/2020 | FFC/2020-21/P/7 | Expenditures | 23,467 | ||||||||||
Refund of Excess Payment | 20/09/2020 | FFC/2020-21/P/8 | Expenditures | 19,483 | ||||||||||
Refund of Excess Payment | 20/09/2020 | FFC/2020-21/P/9 | Expenditures | 20,655 | ||||||||||
Refund of Excess Payment | 28/09/2020 | FFC/2020-21/P/16 | Expenditures | 54,066 | ||||||||||
Refund of Excess Payment | 28/09/2020 | FFC/2020-21/P/17 | Expenditures | 54,007 | ||||||||||
Refund of Excess Payment | 28/09/2020 | FFC/2020-21/P/18 | Expenditures | 22,715 | ||||||||||
Refund of Excess Payment | 28/09/2020 | FFC/2020-21/P/19 | Expenditures | 19,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:15:46 PM. |