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.) |
25/07/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 59,618 | 24/07/2020 | FFC/2020-21/P/10 | Expenditures | 37,772 | |||||||
Refund of Excess Payment | 24/07/2020 | FFC/2020-21/P/11 | Expenditures | 74,846 | ||||||||||
Refund of Excess Payment | 24/07/2020 | FFC/2020-21/P/12 | Expenditures | 68,284 | ||||||||||
Refund of Excess Payment | 24/07/2020 | FFC/2020-21/P/13 | Expenditures | 47,579 | ||||||||||
Refund of Excess Payment | 24/07/2020 | FFC/2020-21/P/14 | Expenditures | 76,534 | ||||||||||
Refund of Excess Payment | 24/07/2020 | FFC/2020-21/P/15 | Expenditures | 76,533 | ||||||||||
Refund of Excess Payment | 24/07/2020 | FFC/2020-21/P/16 | Expenditures | 59,618 | ||||||||||
Refund of Excess Payment | 24/07/2020 | FFC/2020-21/P/17 | Expenditures | 46,973 | ||||||||||
Refund of Excess Payment | 24/07/2020 | FFC/2020-21/P/18 | Expenditures | 95,367 | ||||||||||
Refund of Excess Payment | 24/07/2020 | FFC/2020-21/P/19 | Expenditures | 68,295 | ||||||||||
Refund of Excess Payment | 24/07/2020 | FFC/2020-21/P/20 | Expenditures | 121,556 | ||||||||||
Refund of Excess Payment | 24/07/2020 | FFC/2020-21/P/5 | Expenditures | 69,380 | ||||||||||
Refund of Excess Payment | 24/07/2020 | FFC/2020-21/P/6 | Expenditures | 69,518 | ||||||||||
Refund of Excess Payment | 24/07/2020 | FFC/2020-21/P/7 | Expenditures | 66,248 | ||||||||||
Refund of Excess Payment | 24/07/2020 | FFC/2020-21/P/8 | Expenditures | 61,559 | ||||||||||
Refund of Excess Payment | 24/07/2020 | FFC/2020-21/P/9 | Expenditures | 59,007 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:13:08 PM. |