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.) |
17/12/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 35,649 | 16/12/2020 | FFC/2020-21/P/25 | Expenditures | 6,955 | |||||||
Refund of Excess Payment | 16/12/2020 | FFC/2020-21/P/26 | Expenditures | 12,150 | ||||||||||
Refund of Excess Payment | 16/12/2020 | FFC/2020-21/P/27 | Expenditures | 29,120 | ||||||||||
Refund of Excess Payment | 16/12/2020 | FFC/2020-21/P/28 | Expenditures | 20,800 | ||||||||||
Refund of Excess Payment | 16/12/2020 | FFC/2020-21/P/29 | Expenditures | 24,040 | ||||||||||
Refund of Excess Payment | 16/12/2020 | FFC/2020-21/P/30 | Expenditures | 22,230 | ||||||||||
Refund of Excess Payment | 16/12/2020 | FFC/2020-21/P/31 | Expenditures | 26,000 | ||||||||||
Refund of Excess Payment | 16/12/2020 | FFC/2020-21/P/32 | Expenditures | 34,260 | ||||||||||
Refund of Excess Payment | 16/12/2020 | FFC/2020-21/P/33 | Expenditures | 15,220 | ||||||||||
Refund of Excess Payment | 16/12/2020 | FFC/2020-21/P/34 | Expenditures | 35,700 | ||||||||||
Refund of Excess Payment | 16/12/2020 | FFC/2020-21/P/35 | Expenditures | 35,649 | ||||||||||
Refund of Excess Payment | 16/12/2020 | FFC/2020-21/P/36 | Expenditures | 35,649 | ||||||||||
Refund of Excess Payment | 16/12/2020 | FFC/2020-21/P/37 | Expenditures | 25,070 | ||||||||||
Refund of Excess Payment | 16/12/2020 | FFC/2020-21/P/38 | Expenditures | 7,650 | ||||||||||
Refund of Excess Payment | 17/12/2020 | FFC/2020-21/P/39 | Expenditures | 59,050 | ||||||||||
Refund of Excess Payment | 19/12/2020 | FFC/2020-21/P/40 | Expenditures | 62,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:54:25 AM. |