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.) |
29/08/2020 | FFC/2020-21/R/21 | Refund of Excess Payment | 41,850 | 28/08/2020 | FFC/2020-21/P/55 | Expenditures | 17,230 | |||||||
29/08/2020 | FFC/2020-21/R/22 | Refund of Excess Payment | 48,750 | 28/08/2020 | FFC/2020-21/P/56 | Expenditures | 67,140 | |||||||
29/08/2020 | FFC/2020-21/R/23 | Refund of Excess Payment | 90,450 | 28/08/2020 | FFC/2020-21/P/57 | Expenditures | 87,561 | |||||||
29/08/2020 | FFC/2020-21/R/24 | Refund of Excess Payment | 17,230 | 28/08/2020 | FFC/2020-21/P/58 | Expenditures | 47,711 | |||||||
29/08/2020 | FFC/2020-21/R/25 | Refund of Excess Payment | 9,990 | 28/08/2020 | FFC/2020-21/P/59 | Expenditures | 47,486 | |||||||
29/08/2020 | FFC/2020-21/R/26 | Refund of Excess Payment | 55,990 | 28/08/2020 | FFC/2020-21/P/60 | Expenditures | 36,996 | |||||||
29/08/2020 | FFC/2020-21/R/27 | Refund of Excess Payment | 65,990 | 28/08/2020 | FFC/2020-21/P/61 | Expenditures | 90,450 | |||||||
Refund of Excess Payment | 28/08/2020 | FFC/2020-21/P/62 | Expenditures | 65,990 | ||||||||||
Refund of Excess Payment | 28/08/2020 | FFC/2020-21/P/63 | Expenditures | 55,990 | ||||||||||
Refund of Excess Payment | 28/08/2020 | FFC/2020-21/P/64 | Expenditures | 48,750 | ||||||||||
Refund of Excess Payment | 28/08/2020 | FFC/2020-21/P/65 | Expenditures | 49,950 | ||||||||||
Refund of Excess Payment | 28/08/2020 | FFC/2020-21/P/66 | Expenditures | 9,990 | ||||||||||
Refund of Excess Payment | 28/08/2020 | FFC/2020-21/P/67 | Expenditures | 41,850 | ||||||||||
Refund of Excess Payment | 28/08/2020 | FFC/2020-21/P/68 | Expenditures | 88,679 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:22:19 PM. |