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.) |
17/02/2021 | FFC/2020-21/R/2 | Refund of Excess Payment | 4,623 | 03/02/2021 | FFC/2020-21/P/34 | Expenditures | 7,452 | |||||||
Refund of Excess Payment | 03/02/2021 | FFC/2020-21/P/35 | Expenditures | 7,452 | ||||||||||
Refund of Excess Payment | 03/02/2021 | FFC/2020-21/P/36 | Expenditures | 7,452 | ||||||||||
Refund of Excess Payment | 03/02/2021 | FFC/2020-21/P/37 | Expenditures | 7,452 | ||||||||||
Refund of Excess Payment | 03/02/2021 | FFC/2020-21/P/38 | Expenditures | 7,452 | ||||||||||
Refund of Excess Payment | 03/02/2021 | FFC/2020-21/P/39 | Expenditures | 9,988 | ||||||||||
Refund of Excess Payment | 03/02/2021 | FFC/2020-21/P/40 | Expenditures | 6,480 | ||||||||||
Refund of Excess Payment | 03/02/2021 | FFC/2020-21/P/41 | Expenditures | 6,480 | ||||||||||
Refund of Excess Payment | 03/02/2021 | FFC/2020-21/P/42 | Expenditures | 6,480 | ||||||||||
Refund of Excess Payment | 03/02/2021 | FFC/2020-21/P/43 | Expenditures | 6,804 | ||||||||||
Refund of Excess Payment | 16/02/2021 | FFC/2020-21/P/44 | Expenditures | 4,623 | ||||||||||
Refund of Excess Payment | 16/02/2021 | FFC/2020-21/P/45 | Expenditures | 4,623 | ||||||||||
Refund of Excess Payment | 16/02/2021 | FFC/2020-21/P/46 | Expenditures | 4,623 | ||||||||||
Refund of Excess Payment | 16/02/2021 | FFC/2020-21/P/47 | Expenditures | 4,623 | ||||||||||
Refund of Excess Payment | 16/02/2021 | FFC/2020-21/P/48 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 16/02/2021 | FFC/2020-21/P/49 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:14:11 AM. |