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.) |
13/11/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 24,820 | 11/11/2020 | FFC/2020-21/P/1 | Expenditures | 1,180 | |||||||
13/11/2020 | FFC/2020-21/R/6 | Refund of Excess Payment | 24,820 | 12/11/2020 | FFC/2020-21/P/10 | Expenditures | 7,452 | |||||||
Refund of Excess Payment | 12/11/2020 | FFC/2020-21/P/11 | Expenditures | 7,128 | ||||||||||
Refund of Excess Payment | 12/11/2020 | FFC/2020-21/P/12 | Expenditures | 7,128 | ||||||||||
Refund of Excess Payment | 12/11/2020 | FFC/2020-21/P/13 | Expenditures | 8,280 | ||||||||||
Refund of Excess Payment | 12/11/2020 | FFC/2020-21/P/2 | Expenditures | 24,820 | ||||||||||
Refund of Excess Payment | 12/11/2020 | FFC/2020-21/P/3 | Expenditures | 24,820 | ||||||||||
Refund of Excess Payment | 12/11/2020 | FFC/2020-21/P/4 | Expenditures | 24,060 | ||||||||||
Refund of Excess Payment | 12/11/2020 | FFC/2020-21/P/5 | Expenditures | 27,040 | ||||||||||
Refund of Excess Payment | 12/11/2020 | FFC/2020-21/P/6 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 12/11/2020 | FFC/2020-21/P/7 | Expenditures | 7,452 | ||||||||||
Refund of Excess Payment | 12/11/2020 | FFC/2020-21/P/8 | Expenditures | 7,452 | ||||||||||
Refund of Excess Payment | 12/11/2020 | FFC/2020-21/P/9 | Expenditures | 7,452 | ||||||||||
Refund of Excess Payment | 15/11/2020 | FFC/2020-21/P/14 | Expenditures | 24,820 | ||||||||||
Refund of Excess Payment | 15/11/2020 | FFC/2020-21/P/15 | Expenditures | 24,820 | ||||||||||
Refund of Excess Payment | 19/11/2020 | FFC/2020-21/P/16 | Expenditures | 7,452 | ||||||||||
Refund of Excess Payment | 19/11/2020 | FFC/2020-21/P/17 | Expenditures | 7,452 | ||||||||||
Refund of Excess Payment | 19/11/2020 | FFC/2020-21/P/18 | Expenditures | 7,452 | ||||||||||
Refund of Excess Payment | 19/11/2020 | FFC/2020-21/P/19 | Expenditures | 8,240 | ||||||||||
Refund of Excess Payment | 19/11/2020 | FFC/2020-21/P/20 | Expenditures | 7,128 | ||||||||||
Refund of Excess Payment | 19/11/2020 | FFC/2020-21/P/21 | Expenditures | 8,240 | ||||||||||
Refund of Excess Payment | 19/11/2020 | FFC/2020-21/P/22 | Expenditures | 7,452 | ||||||||||
Refund of Excess Payment | 20/11/2020 | FFC/2020-21/P/23 | Expenditures | 8,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:58:26 AM. |