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.) |
03/02/2021 | FFC/2020-21/R/44 | Refund of Excess Payment | 8,000 | 01/02/2021 | FFC/2020-21/P/127 | Expenditures | 1,800 | |||||||
04/02/2021 | FFC/2020-21/R/45 | Refund of Excess Payment | 1,800 | 01/02/2021 | FFC/2020-21/P/128 | Expenditures | 1,800 | |||||||
Refund of Excess Payment | 01/02/2021 | FFC/2020-21/P/129 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 01/02/2021 | FFC/2020-21/P/130 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 01/02/2021 | FFC/2020-21/P/131 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 01/02/2021 | FFC/2020-21/P/132 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 01/02/2021 | FFC/2020-21/P/133 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 01/02/2021 | FFC/2020-21/P/134 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 01/02/2021 | FFC/2020-21/P/135 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 01/02/2021 | FFC/2020-21/P/136 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 01/02/2021 | FFC/2020-21/P/137 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 01/02/2021 | FFC/2020-21/P/138 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 01/02/2021 | FFC/2020-21/P/139 | Expenditures | 4,400 | ||||||||||
Refund of Excess Payment | 01/02/2021 | FFC/2020-21/P/140 | Expenditures | 29,625 | ||||||||||
Refund of Excess Payment | 01/02/2021 | FFC/2020-21/P/141 | Expenditures | 35,800 | ||||||||||
Refund of Excess Payment | 02/02/2021 | FFC/2020-21/P/142 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 02/02/2021 | FFC/2020-21/P/143 | Expenditures | 10,400 | ||||||||||
Refund of Excess Payment | 02/02/2021 | FFC/2020-21/P/144 | Expenditures | 7,500 | ||||||||||
Refund of Excess Payment | 02/02/2021 | FFC/2020-21/P/145 | Expenditures | 7,500 | ||||||||||
Refund of Excess Payment | 02/02/2021 | FFC/2020-21/P/146 | Expenditures | 7,800 | ||||||||||
Refund of Excess Payment | 02/02/2021 | FFC/2020-21/P/147 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 02/02/2021 | FFC/2020-21/P/148 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 03/02/2021 | FFC/2020-21/P/149 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 24/02/2021 | FFC/2020-21/P/150 | Expenditures | 6,240 | ||||||||||
Refund of Excess Payment | 24/02/2021 | FFC/2020-21/P/151 | Expenditures | 4,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:34:04 AM. |