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.) |
10/08/2020 | FFC/2020-21/R/6 | Refund of Excess Payment | 11,256 | 07/08/2020 | FFC/2020-21/P/19 | Expenditures | 11,256 | |||||||
10/08/2020 | FFC/2020-21/R/7 | Refund of Excess Payment | 11,256 | 07/08/2020 | FFC/2020-21/P/20 | Expenditures | 11,256 | |||||||
Refund of Excess Payment | 07/08/2020 | FFC/2020-21/P/21 | Expenditures | 11,256 | ||||||||||
Refund of Excess Payment | 07/08/2020 | FFC/2020-21/P/22 | Expenditures | 11,256 | ||||||||||
Refund of Excess Payment | 07/08/2020 | FFC/2020-21/P/23 | Expenditures | 11,256 | ||||||||||
Refund of Excess Payment | 07/08/2020 | FFC/2020-21/P/24 | Expenditures | 11,256 | ||||||||||
Refund of Excess Payment | 07/08/2020 | FFC/2020-21/P/25 | Expenditures | 11,256 | ||||||||||
Refund of Excess Payment | 07/08/2020 | FFC/2020-21/P/26 | Expenditures | 11,256 | ||||||||||
Refund of Excess Payment | 07/08/2020 | FFC/2020-21/P/27 | Expenditures | 11,256 | ||||||||||
Refund of Excess Payment | 07/08/2020 | FFC/2020-21/P/28 | Expenditures | 11,256 | ||||||||||
Refund of Excess Payment | 07/08/2020 | FFC/2020-21/P/29 | Expenditures | 11,256 | ||||||||||
Refund of Excess Payment | 07/08/2020 | FFC/2020-21/P/30 | Expenditures | 11,256 | ||||||||||
Refund of Excess Payment | 07/08/2020 | FFC/2020-21/P/31 | Expenditures | 11,256 | ||||||||||
Refund of Excess Payment | 07/08/2020 | FFC/2020-21/P/32 | Expenditures | 11,256 | ||||||||||
Refund of Excess Payment | 07/08/2020 | FFC/2020-21/P/33 | Expenditures | 11,256 | ||||||||||
Refund of Excess Payment | 09/08/2020 | FFC/2020-21/P/34 | Expenditures | 11,256 | ||||||||||
Refund of Excess Payment | 09/08/2020 | FFC/2020-21/P/35 | Expenditures | 11,256 | ||||||||||
Refund of Excess Payment | 09/08/2020 | FFC/2020-21/P/36 | Expenditures | 11,256 | ||||||||||
Refund of Excess Payment | 09/08/2020 | FFC/2020-21/P/37 | Expenditures | 11,256 | ||||||||||
Refund of Excess Payment | 09/08/2020 | FFC/2020-21/P/38 | Expenditures | 11,256 | ||||||||||
Refund of Excess Payment | 09/08/2020 | FFC/2020-21/P/39 | Expenditures | 11,256 | ||||||||||
Refund of Excess Payment | 09/08/2020 | FFC/2020-21/P/40 | Expenditures | 11,256 | ||||||||||
Refund of Excess Payment | 09/08/2020 | FFC/2020-21/P/41 | Expenditures | 11,256 | ||||||||||
Refund of Excess Payment | 09/08/2020 | FFC/2020-21/P/42 | Expenditures | 11,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:34:01 PM. |