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.) |
30/08/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 12,500 | 29/08/2020 | FFC/2020-21/P/33 | Expenditures | 27,300 | |||||||
Refund of Excess Payment | 29/08/2020 | FFC/2020-21/P/34 | Expenditures | 80,076 | ||||||||||
Refund of Excess Payment | 29/08/2020 | FFC/2020-21/P/35 | Expenditures | 60,000 | ||||||||||
Refund of Excess Payment | 29/08/2020 | FFC/2020-21/P/36 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 29/08/2020 | FFC/2020-21/P/37 | Expenditures | 12,500 | ||||||||||
Refund of Excess Payment | 29/08/2020 | FFC/2020-21/P/38 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 29/08/2020 | FFC/2020-21/P/39 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 29/08/2020 | FFC/2020-21/P/40 | Expenditures | 11,662 | ||||||||||
Refund of Excess Payment | 29/08/2020 | FFC/2020-21/P/41 | Expenditures | 11,662 | ||||||||||
Refund of Excess Payment | 29/08/2020 | FFC/2020-21/P/42 | Expenditures | 11,662 | ||||||||||
Refund of Excess Payment | 29/08/2020 | FFC/2020-21/P/43 | Expenditures | 11,662 | ||||||||||
Refund of Excess Payment | 29/08/2020 | FFC/2020-21/P/44 | Expenditures | 11,662 | ||||||||||
Refund of Excess Payment | 29/08/2020 | FFC/2020-21/P/45 | Expenditures | 11,091 | ||||||||||
Refund of Excess Payment | 29/08/2020 | FFC/2020-21/P/46 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 29/08/2020 | FFC/2020-21/P/47 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 29/08/2020 | FFC/2020-21/P/48 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:09:22 PM. |