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.) |
09/10/2020 | FFC/2020-21/R/10 | Refund of Excess Payment | 3,216 | 08/10/2020 | FFC/2020-21/P/48 | Expenditures | 20,612 | |||||||
09/10/2020 | FFC/2020-21/R/11 | Refund of Excess Payment | 2,184 | 08/10/2020 | FFC/2020-21/P/49 | Expenditures | 1,800 | |||||||
09/10/2020 | FFC/2020-21/R/12 | Refund of Excess Payment | 2,002 | 08/10/2020 | FFC/2020-21/P/50 | Expenditures | 4,000 | |||||||
09/10/2020 | FFC/2020-21/R/13 | Refund of Excess Payment | 4,400 | 08/10/2020 | FFC/2020-21/P/51 | Expenditures | 4,000 | |||||||
09/10/2020 | FFC/2020-21/R/14 | Refund of Excess Payment | 4,400 | 08/10/2020 | FFC/2020-21/P/52 | Expenditures | 5,600 | |||||||
09/10/2020 | FFC/2020-21/R/15 | Refund of Excess Payment | 5,000 | Expenditures | ||||||||||
09/10/2020 | FFC/2020-21/R/16 | Refund of Excess Payment | 2,184 | Expenditures | ||||||||||
09/10/2020 | FFC/2020-21/R/17 | Refund of Excess Payment | 3,216 | Expenditures | ||||||||||
09/10/2020 | FFC/2020-21/R/18 | Refund of Excess Payment | 6,400 | Expenditures | ||||||||||
09/10/2020 | FFC/2020-21/R/19 | Refund of Excess Payment | 4,400 | Expenditures | ||||||||||
09/10/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 2,184 | Expenditures | ||||||||||
09/10/2020 | FFC/2020-21/R/20 | Refund of Excess Payment | 2,184 | Expenditures | ||||||||||
09/10/2020 | FFC/2020-21/R/21 | Refund of Excess Payment | 2,184 | Expenditures | ||||||||||
09/10/2020 | FFC/2020-21/R/22 | Refund of Excess Payment | 2,184 | Expenditures | ||||||||||
09/10/2020 | FFC/2020-21/R/23 | Refund of Excess Payment | 3,216 | Expenditures | ||||||||||
09/10/2020 | FFC/2020-21/R/24 | Refund of Excess Payment | 2,002 | Expenditures | ||||||||||
09/10/2020 | FFC/2020-21/R/25 | Refund of Excess Payment | 2,184 | Expenditures | ||||||||||
09/10/2020 | FFC/2020-21/R/26 | Refund of Excess Payment | 2,002 | Expenditures | ||||||||||
09/10/2020 | FFC/2020-21/R/27 | Refund of Excess Payment | 2,002 | Expenditures | ||||||||||
09/10/2020 | FFC/2020-21/R/28 | Refund of Excess Payment | 2,184 | Expenditures | ||||||||||
09/10/2020 | FFC/2020-21/R/29 | Refund of Excess Payment | 4,000 | Expenditures | ||||||||||
09/10/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 2,002 | Expenditures | ||||||||||
09/10/2020 | FFC/2020-21/R/30 | Refund of Excess Payment | 2,002 | Expenditures | ||||||||||
09/10/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 1,000 | Expenditures | ||||||||||
09/10/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 6,400 | Expenditures | ||||||||||
09/10/2020 | FFC/2020-21/R/6 | Refund of Excess Payment | 2,002 | Expenditures | ||||||||||
09/10/2020 | FFC/2020-21/R/7 | Refund of Excess Payment | 3,216 | Expenditures | ||||||||||
09/10/2020 | FFC/2020-21/R/8 | Refund of Excess Payment | 15,005 | Expenditures | ||||||||||
09/10/2020 | FFC/2020-21/R/9 | Refund of Excess Payment | 3,216 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:30:11 PM. |