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.) |
27/08/2020 | FFC/2020-21/R/6 | Refund of Excess Payment | 1,180 | 03/08/2020 | FFC/2020-21/P/39 | Expenditures | 19,902 | |||||||
Refund of Excess Payment | 03/08/2020 | FFC/2020-21/P/40 | Expenditures | 6,624 | ||||||||||
Refund of Excess Payment | 03/08/2020 | FFC/2020-21/P/41 | Expenditures | 6,624 | ||||||||||
Refund of Excess Payment | 03/08/2020 | FFC/2020-21/P/42 | Expenditures | 6,624 | ||||||||||
Refund of Excess Payment | 03/08/2020 | FFC/2020-21/P/43 | Expenditures | 6,336 | ||||||||||
Refund of Excess Payment | 03/08/2020 | FFC/2020-21/P/44 | Expenditures | 6,336 | ||||||||||
Refund of Excess Payment | 03/08/2020 | FFC/2020-21/P/45 | Expenditures | 6,336 | ||||||||||
Refund of Excess Payment | 03/08/2020 | FFC/2020-21/P/46 | Expenditures | 8,766 | ||||||||||
Refund of Excess Payment | 04/08/2020 | FFC/2020-21/P/47 | Expenditures | 3,210 | ||||||||||
Refund of Excess Payment | 04/08/2020 | FFC/2020-21/P/48 | Expenditures | 5,760 | ||||||||||
Refund of Excess Payment | 04/08/2020 | FFC/2020-21/P/49 | Expenditures | 5,760 | ||||||||||
Refund of Excess Payment | 04/08/2020 | FFC/2020-21/P/50 | Expenditures | 5,760 | ||||||||||
Refund of Excess Payment | 04/08/2020 | FFC/2020-21/P/51 | Expenditures | 5,760 | ||||||||||
Refund of Excess Payment | 04/08/2020 | FFC/2020-21/P/52 | Expenditures | 5,184 | ||||||||||
Refund of Excess Payment | 04/08/2020 | FFC/2020-21/P/53 | Expenditures | 5,184 | ||||||||||
Refund of Excess Payment | 04/08/2020 | FFC/2020-21/P/54 | Expenditures | 8,766 | ||||||||||
Refund of Excess Payment | 26/08/2020 | FFC/2020-21/P/55 | Expenditures | 1,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:43:16 PM. |