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.) |
23/06/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 99,000 | 22/06/2020 | FFC/2020-21/P/2 | Expenditures | 61,443 | |||||||
23/06/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 77,005 | 22/06/2020 | FFC/2020-21/P/3 | Expenditures | 18,422 | |||||||
23/06/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 99,000 | 22/06/2020 | FFC/2020-21/P/4 | Expenditures | 99,000 | |||||||
Refund of Excess Payment | 22/06/2020 | FFC/2020-21/P/5 | Expenditures | 99,000 | ||||||||||
Refund of Excess Payment | 22/06/2020 | FFC/2020-21/P/6 | Expenditures | 78,067 | ||||||||||
Refund of Excess Payment | 22/06/2020 | FFC/2020-21/P/7 | Expenditures | 61,028 | ||||||||||
Refund of Excess Payment | 22/06/2020 | FFC/2020-21/P/8 | Expenditures | 77,005 | ||||||||||
Refund of Excess Payment | 23/06/2020 | FFC/2020-21/P/10 | Expenditures | 29,881 | ||||||||||
Refund of Excess Payment | 23/06/2020 | FFC/2020-21/P/11 | Expenditures | 164,748 | ||||||||||
Refund of Excess Payment | 23/06/2020 | FFC/2020-21/P/12 | Expenditures | 29,880 | ||||||||||
Refund of Excess Payment | 23/06/2020 | FFC/2020-21/P/13 | Expenditures | 99,000 | ||||||||||
Refund of Excess Payment | 23/06/2020 | FFC/2020-21/P/14 | Expenditures | 99,000 | ||||||||||
Refund of Excess Payment | 23/06/2020 | FFC/2020-21/P/15 | Expenditures | 77,005 | ||||||||||
Refund of Excess Payment | 23/06/2020 | FFC/2020-21/P/9 | Expenditures | 54,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:16:53 PM. |