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.) |
11/02/2021 | FFC/2020-21/R/2 | Refund of Excess Payment | 4,719 | 10/02/2021 | FFC/2020-21/P/202 | Expenditures | 4,719 | |||||||
Refund of Excess Payment | 14/02/2021 | FFC/2020-21/P/203 | Expenditures | 7,241 | ||||||||||
Refund of Excess Payment | 14/02/2021 | FFC/2020-21/P/204 | Expenditures | 8,148 | ||||||||||
Refund of Excess Payment | 14/02/2021 | FFC/2020-21/P/205 | Expenditures | 14,600 | ||||||||||
Refund of Excess Payment | 14/02/2021 | FFC/2020-21/P/206 | Expenditures | 14,592 | ||||||||||
Refund of Excess Payment | 14/02/2021 | FFC/2020-21/P/207 | Expenditures | 2,555 | ||||||||||
Refund of Excess Payment | 14/02/2021 | FFC/2020-21/P/208 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 14/02/2021 | FFC/2020-21/P/209 | Expenditures | 11,169 | ||||||||||
Refund of Excess Payment | 14/02/2021 | FFC/2020-21/P/210 | Expenditures | 4,176 | ||||||||||
Refund of Excess Payment | 14/02/2021 | FFC/2020-21/P/211 | Expenditures | 4,176 | ||||||||||
Refund of Excess Payment | 14/02/2021 | FFC/2020-21/P/212 | Expenditures | 4,176 | ||||||||||
Refund of Excess Payment | 14/02/2021 | FFC/2020-21/P/213 | Expenditures | 3,267 | ||||||||||
Refund of Excess Payment | 14/02/2021 | FFC/2020-21/P/214 | Expenditures | 3,267 | ||||||||||
Refund of Excess Payment | 14/02/2021 | FFC/2020-21/P/215 | Expenditures | 3,267 | ||||||||||
Refund of Excess Payment | 14/02/2021 | FFC/2020-21/P/216 | Expenditures | 3,267 | ||||||||||
Refund of Excess Payment | 14/02/2021 | FFC/2020-21/P/217 | Expenditures | 2,178 | ||||||||||
Refund of Excess Payment | 14/02/2021 | FFC/2020-21/P/218 | Expenditures | 2,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:04:57 PM. |