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 | 13,168 | 05/06/2020 | FFC/2020-21/P/3 | Expenditures | 16,350 | |||||||
Refund of Excess Payment | 05/06/2020 | FFC/2020-21/P/4 | Expenditures | 16,230 | ||||||||||
Refund of Excess Payment | 17/06/2020 | FFC/2020-21/P/10 | Expenditures | 2,912 | ||||||||||
Refund of Excess Payment | 17/06/2020 | FFC/2020-21/P/11 | Expenditures | 2,912 | ||||||||||
Refund of Excess Payment | 17/06/2020 | FFC/2020-21/P/12 | Expenditures | 2,912 | ||||||||||
Refund of Excess Payment | 17/06/2020 | FFC/2020-21/P/13 | Expenditures | 2,912 | ||||||||||
Refund of Excess Payment | 17/06/2020 | FFC/2020-21/P/14 | Expenditures | 2,912 | ||||||||||
Refund of Excess Payment | 17/06/2020 | FFC/2020-21/P/15 | Expenditures | 2,912 | ||||||||||
Refund of Excess Payment | 17/06/2020 | FFC/2020-21/P/16 | Expenditures | 546 | ||||||||||
Refund of Excess Payment | 17/06/2020 | FFC/2020-21/P/17 | Expenditures | 5,600 | ||||||||||
Refund of Excess Payment | 17/06/2020 | FFC/2020-21/P/18 | Expenditures | 5,600 | ||||||||||
Refund of Excess Payment | 17/06/2020 | FFC/2020-21/P/19 | Expenditures | 5,600 | ||||||||||
Refund of Excess Payment | 17/06/2020 | FFC/2020-21/P/20 | Expenditures | 5,600 | ||||||||||
Refund of Excess Payment | 17/06/2020 | FFC/2020-21/P/21 | Expenditures | 2,100 | ||||||||||
Refund of Excess Payment | 17/06/2020 | FFC/2020-21/P/22 | Expenditures | 2,912 | ||||||||||
Refund of Excess Payment | 17/06/2020 | FFC/2020-21/P/23 | Expenditures | 2,912 | ||||||||||
Refund of Excess Payment | 17/06/2020 | FFC/2020-21/P/24 | Expenditures | 2,912 | ||||||||||
Refund of Excess Payment | 17/06/2020 | FFC/2020-21/P/25 | Expenditures | 2,912 | ||||||||||
Refund of Excess Payment | 17/06/2020 | FFC/2020-21/P/26 | Expenditures | 2,912 | ||||||||||
Refund of Excess Payment | 17/06/2020 | FFC/2020-21/P/27 | Expenditures | 2,912 | ||||||||||
Refund of Excess Payment | 17/06/2020 | FFC/2020-21/P/28 | Expenditures | 2,912 | ||||||||||
Refund of Excess Payment | 17/06/2020 | FFC/2020-21/P/29 | Expenditures | 2,912 | ||||||||||
Refund of Excess Payment | 17/06/2020 | FFC/2020-21/P/30 | Expenditures | 2,912 | ||||||||||
Refund of Excess Payment | 17/06/2020 | FFC/2020-21/P/31 | Expenditures | 1,820 | ||||||||||
Refund of Excess Payment | 17/06/2020 | FFC/2020-21/P/32 | Expenditures | 5,600 | ||||||||||
Refund of Excess Payment | 17/06/2020 | FFC/2020-21/P/33 | Expenditures | 5,600 | ||||||||||
Refund of Excess Payment | 17/06/2020 | FFC/2020-21/P/34 | Expenditures | 5,600 | ||||||||||
Refund of Excess Payment | 17/06/2020 | FFC/2020-21/P/35 | Expenditures | 13,168 | ||||||||||
Refund of Excess Payment | 17/06/2020 | FFC/2020-21/P/5 | Expenditures | 2,912 | ||||||||||
Refund of Excess Payment | 17/06/2020 | FFC/2020-21/P/6 | Expenditures | 2,912 | ||||||||||
Refund of Excess Payment | 17/06/2020 | FFC/2020-21/P/7 | Expenditures | 2,912 | ||||||||||
Refund of Excess Payment | 17/06/2020 | FFC/2020-21/P/8 | Expenditures | 2,912 | ||||||||||
Refund of Excess Payment | 17/06/2020 | FFC/2020-21/P/9 | Expenditures | 2,912 | ||||||||||
Refund of Excess Payment | 18/06/2020 | FFC/2020-21/P/36 | Expenditures | 19,950 | ||||||||||
Refund of Excess Payment | 27/06/2020 | FFC/2020-21/P/37 | Expenditures | 2,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:46:22 AM. |