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.) |
12/06/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 3,500 | 09/06/2020 | FFC/2020-21/P/10 | Expenditures | 3,500 | |||||||
12/06/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 6,670 | 09/06/2020 | FFC/2020-21/P/11 | Expenditures | 18,200 | |||||||
Refund of Excess Payment | 09/06/2020 | FFC/2020-21/P/12 | Expenditures | 19,525 | ||||||||||
Refund of Excess Payment | 09/06/2020 | FFC/2020-21/P/13 | Expenditures | 5,120 | ||||||||||
Refund of Excess Payment | 09/06/2020 | FFC/2020-21/P/14 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 09/06/2020 | FFC/2020-21/P/15 | Expenditures | 6,800 | ||||||||||
Refund of Excess Payment | 09/06/2020 | FFC/2020-21/P/16 | Expenditures | 6,800 | ||||||||||
Refund of Excess Payment | 09/06/2020 | FFC/2020-21/P/17 | Expenditures | 14,952 | ||||||||||
Refund of Excess Payment | 09/06/2020 | FFC/2020-21/P/7 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 09/06/2020 | FFC/2020-21/P/8 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 09/06/2020 | FFC/2020-21/P/9 | Expenditures | 6,670 | ||||||||||
Refund of Excess Payment | 12/06/2020 | FFC/2020-21/P/18 | Expenditures | 11,775 | ||||||||||
Refund of Excess Payment | 12/06/2020 | FFC/2020-21/P/19 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 12/06/2020 | FFC/2020-21/P/20 | Expenditures | 6,170 | ||||||||||
Refund of Excess Payment | 12/06/2020 | FFC/2020-21/P/21 | Expenditures | 84,716 | ||||||||||
Refund of Excess Payment | 12/06/2020 | FFC/2020-21/P/22 | Expenditures | 82,368 | ||||||||||
Refund of Excess Payment | 26/06/2020 | FFC/2020-21/P/23 | Expenditures | 48,710 | ||||||||||
Refund of Excess Payment | 26/06/2020 | FFC/2020-21/P/24 | Expenditures | 48,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:31:43 AM. |