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.) |
05/07/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 3,960 | 04/07/2020 | FFC/2020-21/P/1 | Expenditures | 190,499 | |||||||
05/07/2020 | FFC/2020-21/R/10 | Refund of Excess Payment | 39,683 | 04/07/2020 | FFC/2020-21/P/2 | Expenditures | 23,021 | |||||||
05/07/2020 | FFC/2020-21/R/11 | Refund of Excess Payment | 3,960 | 16/07/2020 | FFC/2020-21/P/3 | Expenditures | 190,499 | |||||||
05/07/2020 | FFC/2020-21/R/12 | Refund of Excess Payment | 7,795 | 16/07/2020 | FFC/2020-21/P/4 | Expenditures | 23,021 | |||||||
05/07/2020 | FFC/2020-21/R/13 | Refund of Excess Payment | 2,002 | Expenditures | ||||||||||
05/07/2020 | FFC/2020-21/R/14 | Refund of Excess Payment | 910 | Expenditures | ||||||||||
05/07/2020 | FFC/2020-21/R/15 | Refund of Excess Payment | 2,002 | Expenditures | ||||||||||
05/07/2020 | FFC/2020-21/R/16 | Refund of Excess Payment | 728 | Expenditures | ||||||||||
05/07/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 2,184 | Expenditures | ||||||||||
05/07/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 2,002 | Expenditures | ||||||||||
05/07/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 2,002 | Expenditures | ||||||||||
05/07/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 130,702 | Expenditures | ||||||||||
05/07/2020 | FFC/2020-21/R/6 | Refund of Excess Payment | 10,878 | Expenditures | ||||||||||
05/07/2020 | FFC/2020-21/R/7 | Refund of Excess Payment | 1,800 | Expenditures | ||||||||||
05/07/2020 | FFC/2020-21/R/8 | Refund of Excess Payment | 2,002 | Expenditures | ||||||||||
05/07/2020 | FFC/2020-21/R/9 | Refund of Excess Payment | 910 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:56:29 AM. |