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.) |
04/06/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 327,119 | 03/06/2020 | FFC/2020-21/P/15 | Expenditures | 72,608 | |||||||
Refund of Excess Payment | 03/06/2020 | FFC/2020-21/P/16 | Expenditures | 96,030 | ||||||||||
Refund of Excess Payment | 03/06/2020 | FFC/2020-21/P/17 | Expenditures | 327,119 | ||||||||||
Refund of Excess Payment | 03/06/2020 | FFC/2020-21/P/18 | Expenditures | 329,911 | ||||||||||
Refund of Excess Payment | 03/06/2020 | FFC/2020-21/P/19 | Expenditures | 32,711 | ||||||||||
Refund of Excess Payment | 26/06/2020 | FFC/2020-21/P/20 | Expenditures | 27,295 | ||||||||||
Refund of Excess Payment | 26/06/2020 | FFC/2020-21/P/21 | Expenditures | 27,300 | ||||||||||
Refund of Excess Payment | 26/06/2020 | FFC/2020-21/P/22 | Expenditures | 27,295 | ||||||||||
Refund of Excess Payment | 26/06/2020 | FFC/2020-21/P/23 | Expenditures | 27,295 | ||||||||||
Refund of Excess Payment | 26/06/2020 | FFC/2020-21/P/24 | Expenditures | 27,295 | ||||||||||
Refund of Excess Payment | 26/06/2020 | FFC/2020-21/P/25 | Expenditures | 27,295 | ||||||||||
Refund of Excess Payment | 26/06/2020 | FFC/2020-21/P/26 | Expenditures | 27,295 | ||||||||||
Refund of Excess Payment | 26/06/2020 | FFC/2020-21/P/27 | Expenditures | 27,295 | ||||||||||
Refund of Excess Payment | 26/06/2020 | FFC/2020-21/P/28 | Expenditures | 48,392 | ||||||||||
Refund of Excess Payment | 26/06/2020 | FFC/2020-21/P/29 | Expenditures | 48,392 | ||||||||||
Refund of Excess Payment | 26/06/2020 | FFC/2020-21/P/30 | Expenditures | 95,710 | ||||||||||
Refund of Excess Payment | 26/06/2020 | FFC/2020-21/P/31 | Expenditures | 66,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:14:29 PM. |