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.) |
28/06/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 6,070 | 05/06/2020 | FFC/2020-21/P/53 | Expenditures | 13,902 | |||||||
28/06/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 8,976 | 05/06/2020 | FFC/2020-21/P/54 | Expenditures | 14,164 | |||||||
28/06/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 9,500 | 05/06/2020 | FFC/2020-21/P/55 | Expenditures | 49,850 | |||||||
Refund of Excess Payment | 05/06/2020 | FFC/2020-21/P/56 | Expenditures | 25,350 | ||||||||||
Refund of Excess Payment | 05/06/2020 | FFC/2020-21/P/57 | Expenditures | 24,650 | ||||||||||
Refund of Excess Payment | 27/06/2020 | FFC/2020-21/P/58 | Expenditures | 9,500 | ||||||||||
Refund of Excess Payment | 27/06/2020 | FFC/2020-21/P/59 | Expenditures | 6,070 | ||||||||||
Refund of Excess Payment | 27/06/2020 | FFC/2020-21/P/60 | Expenditures | 8,976 | ||||||||||
Refund of Excess Payment | 27/06/2020 | FFC/2020-21/P/61 | Expenditures | 41,250 | ||||||||||
Refund of Excess Payment | 27/06/2020 | FFC/2020-21/P/62 | Expenditures | 24,950 | ||||||||||
Refund of Excess Payment | 27/06/2020 | FFC/2020-21/P/63 | Expenditures | 33,750 | ||||||||||
Refund of Excess Payment | 27/06/2020 | FFC/2020-21/P/64 | Expenditures | 9,650 | ||||||||||
Refund of Excess Payment | 27/06/2020 | FFC/2020-21/P/65 | Expenditures | 23,350 | ||||||||||
Refund of Excess Payment | 29/06/2020 | FFC/2020-21/P/66 | Expenditures | 9,650 | ||||||||||
Refund of Excess Payment | 29/06/2020 | FFC/2020-21/P/67 | Expenditures | 18,881 | ||||||||||
Refund of Excess Payment | 29/06/2020 | FFC/2020-21/P/68 | Expenditures | 25,150 | ||||||||||
Refund of Excess Payment | 29/06/2020 | FFC/2020-21/P/69 | Expenditures | 15,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:47:55 PM. |