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.) |
12/02/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 1,800 | 11/02/2021 | FFC/2020-21/P/28 | Expenditures | 900 | |||||||
Refund of Excess Payment | 11/02/2021 | FFC/2020-21/P/29 | Expenditures | 940 | ||||||||||
Refund of Excess Payment | 11/02/2021 | FFC/2020-21/P/30 | Expenditures | 700 | ||||||||||
Refund of Excess Payment | 11/02/2021 | FFC/2020-21/P/31 | Expenditures | 1,791 | ||||||||||
Refund of Excess Payment | 11/02/2021 | FFC/2020-21/P/32 | Expenditures | 500 | ||||||||||
Refund of Excess Payment | 11/02/2021 | FFC/2020-21/P/33 | Expenditures | 500 | ||||||||||
Refund of Excess Payment | 11/02/2021 | FFC/2020-21/P/34 | Expenditures | 500 | ||||||||||
Refund of Excess Payment | 11/02/2021 | FFC/2020-21/P/35 | Expenditures | 490 | ||||||||||
Refund of Excess Payment | 11/02/2021 | FFC/2020-21/P/36 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 11/02/2021 | FFC/2020-21/P/37 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 12/02/2021 | FFC/2020-21/P/38 | Expenditures | 1,330 | ||||||||||
Refund of Excess Payment | 12/02/2021 | FFC/2020-21/P/39 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 12/02/2021 | FFC/2020-21/P/40 | Expenditures | 950 | ||||||||||
Refund of Excess Payment | 12/02/2021 | FFC/2020-21/P/41 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 12/02/2021 | FFC/2020-21/P/42 | Expenditures | 980 | ||||||||||
Refund of Excess Payment | 12/02/2021 | FFC/2020-21/P/43 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 12/02/2021 | FFC/2020-21/P/44 | Expenditures | 1,490 | ||||||||||
Refund of Excess Payment | 12/02/2021 | FFC/2020-21/P/45 | Expenditures | 1,240 | ||||||||||
Refund of Excess Payment | 12/02/2021 | FFC/2020-21/P/46 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 12/02/2021 | FFC/2020-21/P/47 | Expenditures | 500 | ||||||||||
Refund of Excess Payment | 12/02/2021 | FFC/2020-21/P/48 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 12/02/2021 | FFC/2020-21/P/49 | Expenditures | 500 | ||||||||||
Refund of Excess Payment | 12/02/2021 | FFC/2020-21/P/50 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 12/02/2021 | FFC/2020-21/P/51 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 12/02/2021 | FFC/2020-21/P/52 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:32:50 AM. |