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/4 | Refund of Excess Payment | 3,712 | 09/02/2021 | FFC/2020-21/P/127 | Expenditures | 1,500 | |||||||
11/02/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 9,637 | 09/02/2021 | FFC/2020-21/P/128 | Expenditures | 2,064 | |||||||
Refund of Excess Payment | 09/02/2021 | FFC/2020-21/P/129 | Expenditures | 11,896 | ||||||||||
Refund of Excess Payment | 09/02/2021 | FFC/2020-21/P/130 | Expenditures | 4,640 | ||||||||||
Refund of Excess Payment | 09/02/2021 | FFC/2020-21/P/131 | Expenditures | 4,640 | ||||||||||
Refund of Excess Payment | 09/02/2021 | FFC/2020-21/P/132 | Expenditures | 4,640 | ||||||||||
Refund of Excess Payment | 09/02/2021 | FFC/2020-21/P/133 | Expenditures | 3,630 | ||||||||||
Refund of Excess Payment | 09/02/2021 | FFC/2020-21/P/134 | Expenditures | 3,630 | ||||||||||
Refund of Excess Payment | 09/02/2021 | FFC/2020-21/P/135 | Expenditures | 3,267 | ||||||||||
Refund of Excess Payment | 09/02/2021 | FFC/2020-21/P/136 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 09/02/2021 | FFC/2020-21/P/137 | Expenditures | 14,103 | ||||||||||
Refund of Excess Payment | 09/02/2021 | FFC/2020-21/P/138 | Expenditures | 14,103 | ||||||||||
Refund of Excess Payment | 09/02/2021 | FFC/2020-21/P/139 | Expenditures | 4,786 | ||||||||||
Refund of Excess Payment | 09/02/2021 | FFC/2020-21/P/140 | Expenditures | 16,505 | ||||||||||
Refund of Excess Payment | 09/02/2021 | FFC/2020-21/P/141 | Expenditures | 9,637 | ||||||||||
Refund of Excess Payment | 09/02/2021 | FFC/2020-21/P/142 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 09/02/2021 | FFC/2020-21/P/143 | Expenditures | 3,712 | ||||||||||
Refund of Excess Payment | 09/02/2021 | FFC/2020-21/P/144 | Expenditures | 3,712 | ||||||||||
Refund of Excess Payment | 09/02/2021 | FFC/2020-21/P/145 | Expenditures | 3,267 | ||||||||||
Refund of Excess Payment | 09/02/2021 | FFC/2020-21/P/146 | Expenditures | 3,267 | ||||||||||
Refund of Excess Payment | 10/02/2021 | FFC/2020-21/P/147 | Expenditures | 9,637 | ||||||||||
Refund of Excess Payment | 10/02/2021 | FFC/2020-21/P/148 | Expenditures | 3,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:12:35 PM. |