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.) |
01/08/2020 | FFC/2020-21/R/10 | Refund of Excess Payment | 1,092 | 17/08/2020 | FFC/2020-21/P/39 | Expenditures | 39,294 | |||||||
01/08/2020 | FFC/2020-21/R/11 | Refund of Excess Payment | 1,820 | Expenditures | ||||||||||
01/08/2020 | FFC/2020-21/R/12 | Refund of Excess Payment | 2,730 | Expenditures | ||||||||||
01/08/2020 | FFC/2020-21/R/13 | Refund of Excess Payment | 2,730 | Expenditures | ||||||||||
01/08/2020 | FFC/2020-21/R/14 | Refund of Excess Payment | 1,092 | Expenditures | ||||||||||
01/08/2020 | FFC/2020-21/R/15 | Refund of Excess Payment | 2,160 | Expenditures | ||||||||||
01/08/2020 | FFC/2020-21/R/16 | Refund of Excess Payment | 39,294 | Expenditures | ||||||||||
01/08/2020 | FFC/2020-21/R/17 | Refund of Excess Payment | 2,160 | Expenditures | ||||||||||
01/08/2020 | FFC/2020-21/R/18 | Refund of Excess Payment | 1,092 | Expenditures | ||||||||||
01/08/2020 | FFC/2020-21/R/19 | Refund of Excess Payment | 1,092 | Expenditures | ||||||||||
01/08/2020 | FFC/2020-21/R/20 | Refund of Excess Payment | 2,730 | Expenditures | ||||||||||
01/08/2020 | FFC/2020-21/R/21 | Refund of Excess Payment | 1,092 | Expenditures | ||||||||||
01/08/2020 | FFC/2020-21/R/22 | Refund of Excess Payment | 1,092 | Expenditures | ||||||||||
01/08/2020 | FFC/2020-21/R/23 | Refund of Excess Payment | 5,400 | Expenditures | ||||||||||
01/08/2020 | FFC/2020-21/R/24 | Refund of Excess Payment | 5,400 | Expenditures | ||||||||||
01/08/2020 | FFC/2020-21/R/25 | Refund of Excess Payment | 1,274 | Expenditures | ||||||||||
01/08/2020 | FFC/2020-21/R/26 | Refund of Excess Payment | 1,274 | Expenditures | ||||||||||
01/08/2020 | FFC/2020-21/R/27 | Refund of Excess Payment | 1,274 | Expenditures | ||||||||||
01/08/2020 | FFC/2020-21/R/28 | Refund of Excess Payment | 1,800 | Expenditures | ||||||||||
01/08/2020 | FFC/2020-21/R/29 | Refund of Excess Payment | 1,274 | Expenditures | ||||||||||
01/08/2020 | FFC/2020-21/R/30 | Refund of Excess Payment | 728 | Expenditures | ||||||||||
01/08/2020 | FFC/2020-21/R/31 | Refund of Excess Payment | 1,274 | Expenditures | ||||||||||
01/08/2020 | FFC/2020-21/R/32 | Refund of Excess Payment | 2,520 | Expenditures | ||||||||||
01/08/2020 | FFC/2020-21/R/33 | Refund of Excess Payment | 1,274 | Expenditures | ||||||||||
01/08/2020 | FFC/2020-21/R/34 | Refund of Excess Payment | 1,274 | Expenditures | ||||||||||
01/08/2020 | FFC/2020-21/R/35 | Refund of Excess Payment | 1,274 | Expenditures | ||||||||||
01/08/2020 | FFC/2020-21/R/36 | Refund of Excess Payment | 1,274 | Expenditures | ||||||||||
01/08/2020 | FFC/2020-21/R/37 | Refund of Excess Payment | 1,274 | Expenditures | ||||||||||
01/08/2020 | FFC/2020-21/R/38 | Refund of Excess Payment | 2,520 | Expenditures | ||||||||||
01/08/2020 | FFC/2020-21/R/39 | Refund of Excess Payment | 1,274 | Expenditures | ||||||||||
01/08/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 2,730 | Expenditures | ||||||||||
01/08/2020 | FFC/2020-21/R/6 | Refund of Excess Payment | 2,730 | Expenditures | ||||||||||
01/08/2020 | FFC/2020-21/R/7 | Refund of Excess Payment | 1,092 | Expenditures | ||||||||||
01/08/2020 | FFC/2020-21/R/8 | Refund of Excess Payment | 2,730 | Expenditures | ||||||||||
01/08/2020 | FFC/2020-21/R/9 | Refund of Excess Payment | 1,092 | Expenditures | ||||||||||
28/08/2020 | FFC/2020-21/R/40 | Refund of Excess Payment | 39,294 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:56:52 PM. |