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.) |
19/02/2021 | FFC/2020-21/R/2 | Refund of Excess Payment | 2,412 | 08/02/2021 | FFC/2020-21/P/4 | Expenditures | 10,004 | |||||||
Refund of Excess Payment | 08/02/2021 | FFC/2020-21/P/5 | Expenditures | 9,618 | ||||||||||
Refund of Excess Payment | 08/02/2021 | FFC/2020-21/P/6 | Expenditures | 9,618 | ||||||||||
Refund of Excess Payment | 08/02/2021 | FFC/2020-21/P/7 | Expenditures | 10,390 | ||||||||||
Refund of Excess Payment | 08/02/2021 | FFC/2020-21/P/8 | Expenditures | 9,618 | ||||||||||
Refund of Excess Payment | 18/02/2021 | FFC/2020-21/P/10 | Expenditures | 2,412 | ||||||||||
Refund of Excess Payment | 18/02/2021 | FFC/2020-21/P/11 | Expenditures | 2,412 | ||||||||||
Refund of Excess Payment | 18/02/2021 | FFC/2020-21/P/12 | Expenditures | 1,005 | ||||||||||
Refund of Excess Payment | 18/02/2021 | FFC/2020-21/P/13 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 18/02/2021 | FFC/2020-21/P/14 | Expenditures | 2,412 | ||||||||||
Refund of Excess Payment | 18/02/2021 | FFC/2020-21/P/15 | Expenditures | 2,412 | ||||||||||
Refund of Excess Payment | 18/02/2021 | FFC/2020-21/P/16 | Expenditures | 804 | ||||||||||
Refund of Excess Payment | 18/02/2021 | FFC/2020-21/P/17 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 18/02/2021 | FFC/2020-21/P/18 | Expenditures | 2,412 | ||||||||||
Refund of Excess Payment | 18/02/2021 | FFC/2020-21/P/19 | Expenditures | 2,412 | ||||||||||
Refund of Excess Payment | 18/02/2021 | FFC/2020-21/P/20 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 18/02/2021 | FFC/2020-21/P/21 | Expenditures | 2,412 | ||||||||||
Refund of Excess Payment | 18/02/2021 | FFC/2020-21/P/22 | Expenditures | 2,010 | ||||||||||
Refund of Excess Payment | 18/02/2021 | FFC/2020-21/P/9 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 27/02/2021 | FFC/2020-21/P/23 | Expenditures | 2,412 | ||||||||||
Refund of Excess Payment | 27/02/2021 | FFC/2020-21/P/24 | Expenditures | 2,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:40:20 AM. |