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.) |
29/01/2021 | FFC/2020-21/R/2 | Refund of Excess Payment | 10,162 | 26/01/2021 | FFC/2020-21/P/125 | Expenditures | 32,500 | |||||||
Refund of Excess Payment | 26/01/2021 | FFC/2020-21/P/126 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 26/01/2021 | FFC/2020-21/P/127 | Expenditures | 32,500 | ||||||||||
Refund of Excess Payment | 26/01/2021 | FFC/2020-21/P/128 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 26/01/2021 | FFC/2020-21/P/129 | Expenditures | 32,500 | ||||||||||
Refund of Excess Payment | 26/01/2021 | FFC/2020-21/P/130 | Expenditures | 8,152 | ||||||||||
Refund of Excess Payment | 26/01/2021 | FFC/2020-21/P/131 | Expenditures | 41,819 | ||||||||||
Refund of Excess Payment | 26/01/2021 | FFC/2020-21/P/132 | Expenditures | 39,000 | ||||||||||
Refund of Excess Payment | 26/01/2021 | FFC/2020-21/P/133 | Expenditures | 8,680 | ||||||||||
Refund of Excess Payment | 26/01/2021 | FFC/2020-21/P/134 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 26/01/2021 | FFC/2020-21/P/135 | Expenditures | 32,500 | ||||||||||
Refund of Excess Payment | 28/01/2021 | FFC/2020-21/P/136 | Expenditures | 15,600 | ||||||||||
Refund of Excess Payment | 28/01/2021 | FFC/2020-21/P/137 | Expenditures | 15,600 | ||||||||||
Refund of Excess Payment | 28/01/2021 | FFC/2020-21/P/138 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 28/01/2021 | FFC/2020-21/P/139 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 28/01/2021 | FFC/2020-21/P/140 | Expenditures | 10,162 | ||||||||||
Refund of Excess Payment | 28/01/2021 | FFC/2020-21/P/141 | Expenditures | 4,350 | ||||||||||
Refund of Excess Payment | 28/01/2021 | FFC/2020-21/P/142 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:39:47 AM. |