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.) |
04/07/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 24,222 | 03/07/2020 | FFC/2020-21/P/36 | Expenditures | 19,043 | |||||||
05/07/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 57,738 | 03/07/2020 | FFC/2020-21/P/37 | Expenditures | 19,043 | |||||||
05/07/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 115,551 | 03/07/2020 | FFC/2020-21/P/38 | Expenditures | 19,043 | |||||||
05/07/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 15,000 | 03/07/2020 | FFC/2020-21/P/39 | Expenditures | 36,644 | |||||||
Refund of Excess Payment | 03/07/2020 | FFC/2020-21/P/40 | Expenditures | 38,193 | ||||||||||
Refund of Excess Payment | 03/07/2020 | FFC/2020-21/P/41 | Expenditures | 38,455 | ||||||||||
Refund of Excess Payment | 03/07/2020 | FFC/2020-21/P/42 | Expenditures | 38,686 | ||||||||||
Refund of Excess Payment | 03/07/2020 | FFC/2020-21/P/43 | Expenditures | 24,222 | ||||||||||
Refund of Excess Payment | 04/07/2020 | FFC/2020-21/P/44 | Expenditures | 45,239 | ||||||||||
Refund of Excess Payment | 04/07/2020 | FFC/2020-21/P/45 | Expenditures | 57,738 | ||||||||||
Refund of Excess Payment | 04/07/2020 | FFC/2020-21/P/46 | Expenditures | 115,551 | ||||||||||
Refund of Excess Payment | 04/07/2020 | FFC/2020-21/P/47 | Expenditures | 46,356 | ||||||||||
Refund of Excess Payment | 04/07/2020 | FFC/2020-21/P/48 | Expenditures | 37,680 | ||||||||||
Refund of Excess Payment | 04/07/2020 | FFC/2020-21/P/49 | Expenditures | 38,688 | ||||||||||
Refund of Excess Payment | 04/07/2020 | FFC/2020-21/P/50 | Expenditures | 48,394 | ||||||||||
Refund of Excess Payment | 04/07/2020 | FFC/2020-21/P/51 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 29/07/2020 | FFC/2020-21/P/52 | Expenditures | 567,369 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:14:13 PM. |