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.) |
23/06/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 1,638 | 19/06/2020 | FFC/2020-21/P/1 | Expenditures | 4,550 | |||||||
Refund of Excess Payment | 19/06/2020 | FFC/2020-21/P/10 | Expenditures | 4,914 | ||||||||||
Refund of Excess Payment | 19/06/2020 | FFC/2020-21/P/11 | Expenditures | 8,436 | ||||||||||
Refund of Excess Payment | 19/06/2020 | FFC/2020-21/P/12 | Expenditures | 4,914 | ||||||||||
Refund of Excess Payment | 19/06/2020 | FFC/2020-21/P/13 | Expenditures | 4,914 | ||||||||||
Refund of Excess Payment | 19/06/2020 | FFC/2020-21/P/14 | Expenditures | 4,914 | ||||||||||
Refund of Excess Payment | 19/06/2020 | FFC/2020-21/P/2 | Expenditures | 4,550 | ||||||||||
Refund of Excess Payment | 19/06/2020 | FFC/2020-21/P/3 | Expenditures | 4,550 | ||||||||||
Refund of Excess Payment | 19/06/2020 | FFC/2020-21/P/4 | Expenditures | 4,914 | ||||||||||
Refund of Excess Payment | 19/06/2020 | FFC/2020-21/P/5 | Expenditures | 4,914 | ||||||||||
Refund of Excess Payment | 19/06/2020 | FFC/2020-21/P/6 | Expenditures | 4,914 | ||||||||||
Refund of Excess Payment | 19/06/2020 | FFC/2020-21/P/7 | Expenditures | 4,914 | ||||||||||
Refund of Excess Payment | 19/06/2020 | FFC/2020-21/P/8 | Expenditures | 1,638 | ||||||||||
Refund of Excess Payment | 19/06/2020 | FFC/2020-21/P/9 | Expenditures | 4,914 | ||||||||||
Refund of Excess Payment | 22/06/2020 | FFC/2020-21/P/15 | Expenditures | 26,520 | ||||||||||
Refund of Excess Payment | 22/06/2020 | FFC/2020-21/P/16 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:13:37 AM. |