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.) |
02/08/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 3,417 | 01/08/2020 | FFC/2020-21/P/12 | Expenditures | 3,015 | |||||||
Refund of Excess Payment | 01/08/2020 | FFC/2020-21/P/13 | Expenditures | 3,015 | ||||||||||
Refund of Excess Payment | 01/08/2020 | FFC/2020-21/P/14 | Expenditures | 2,613 | ||||||||||
Refund of Excess Payment | 01/08/2020 | FFC/2020-21/P/15 | Expenditures | 2,613 | ||||||||||
Refund of Excess Payment | 01/08/2020 | FFC/2020-21/P/16 | Expenditures | 3,015 | ||||||||||
Refund of Excess Payment | 01/08/2020 | FFC/2020-21/P/17 | Expenditures | 2,613 | ||||||||||
Refund of Excess Payment | 01/08/2020 | FFC/2020-21/P/18 | Expenditures | 2,613 | ||||||||||
Refund of Excess Payment | 01/08/2020 | FFC/2020-21/P/19 | Expenditures | 3,417 | ||||||||||
Refund of Excess Payment | 01/08/2020 | FFC/2020-21/P/20 | Expenditures | 1,809 | ||||||||||
Refund of Excess Payment | 01/08/2020 | FFC/2020-21/P/21 | Expenditures | 3,015 | ||||||||||
Refund of Excess Payment | 01/08/2020 | FFC/2020-21/P/22 | Expenditures | 11,600 | ||||||||||
Refund of Excess Payment | 01/08/2020 | FFC/2020-21/P/23 | Expenditures | 11,600 | ||||||||||
Refund of Excess Payment | 01/08/2020 | FFC/2020-21/P/24 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 11/08/2020 | FFC/2020-21/P/25 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:50:47 AM. |