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.) |
28/05/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 546 | 23/05/2020 | FFC/2020-21/P/3 | Expenditures | 100,350 | |||||||
Refund of Excess Payment | 27/05/2020 | FFC/2020-21/P/10 | Expenditures | 364 | ||||||||||
Refund of Excess Payment | 27/05/2020 | FFC/2020-21/P/11 | Expenditures | 364 | ||||||||||
Refund of Excess Payment | 27/05/2020 | FFC/2020-21/P/12 | Expenditures | 364 | ||||||||||
Refund of Excess Payment | 27/05/2020 | FFC/2020-21/P/13 | Expenditures | 1,600 | ||||||||||
Refund of Excess Payment | 27/05/2020 | FFC/2020-21/P/14 | Expenditures | 1,600 | ||||||||||
Refund of Excess Payment | 27/05/2020 | FFC/2020-21/P/15 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 27/05/2020 | FFC/2020-21/P/16 | Expenditures | 728 | ||||||||||
Refund of Excess Payment | 27/05/2020 | FFC/2020-21/P/17 | Expenditures | 728 | ||||||||||
Refund of Excess Payment | 27/05/2020 | FFC/2020-21/P/18 | Expenditures | 728 | ||||||||||
Refund of Excess Payment | 27/05/2020 | FFC/2020-21/P/19 | Expenditures | 546 | ||||||||||
Refund of Excess Payment | 27/05/2020 | FFC/2020-21/P/20 | Expenditures | 546 | ||||||||||
Refund of Excess Payment | 27/05/2020 | FFC/2020-21/P/21 | Expenditures | 546 | ||||||||||
Refund of Excess Payment | 27/05/2020 | FFC/2020-21/P/4 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 27/05/2020 | FFC/2020-21/P/5 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 27/05/2020 | FFC/2020-21/P/6 | Expenditures | 400 | ||||||||||
Refund of Excess Payment | 27/05/2020 | FFC/2020-21/P/7 | Expenditures | 546 | ||||||||||
Refund of Excess Payment | 27/05/2020 | FFC/2020-21/P/8 | Expenditures | 546 | ||||||||||
Refund of Excess Payment | 27/05/2020 | FFC/2020-21/P/9 | Expenditures | 546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:37:33 PM. |