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.) |
07/11/2020 | FFC/2020-21/R/7 | Refund of Excess Payment | 100,000 | 06/11/2020 | FFC/2020-21/P/178 | Expenditures | 100,000 | |||||||
Refund of Excess Payment | 06/11/2020 | FFC/2020-21/P/179 | Expenditures | 110,279 | ||||||||||
Refund of Excess Payment | 06/11/2020 | FFC/2020-21/P/180 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 06/11/2020 | FFC/2020-21/P/181 | Expenditures | 75,000 | ||||||||||
Refund of Excess Payment | 06/11/2020 | FFC/2020-21/P/182 | Expenditures | 150,000 | ||||||||||
Refund of Excess Payment | 06/11/2020 | FFC/2020-21/P/183 | Expenditures | 157,000 | ||||||||||
Refund of Excess Payment | 06/11/2020 | FFC/2020-21/P/184 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 06/11/2020 | FFC/2020-21/P/185 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 06/11/2020 | FFC/2020-21/P/186 | Expenditures | 150,000 | ||||||||||
Refund of Excess Payment | 06/11/2020 | FFC/2020-21/P/187 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 06/11/2020 | FFC/2020-21/P/188 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 06/11/2020 | FFC/2020-21/P/189 | Expenditures | 150,000 | ||||||||||
Refund of Excess Payment | 06/11/2020 | FFC/2020-21/P/190 | Expenditures | 175,000 | ||||||||||
Refund of Excess Payment | 06/11/2020 | FFC/2020-21/P/191 | Expenditures | 150,000 | ||||||||||
Refund of Excess Payment | 06/11/2020 | FFC/2020-21/P/192 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 06/11/2020 | FFC/2020-21/P/193 | Expenditures | 125,000 | ||||||||||
Refund of Excess Payment | 06/11/2020 | FFC/2020-21/P/194 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 06/11/2020 | FFC/2020-21/P/195 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 06/11/2020 | FFC/2020-21/P/196 | Expenditures | 75,000 | ||||||||||
Refund of Excess Payment | 06/11/2020 | FFC/2020-21/P/197 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 06/11/2020 | FFC/2020-21/P/198 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 06/11/2020 | FFC/2020-21/P/199 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 06/11/2020 | FFC/2020-21/P/200 | Expenditures | 175,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:38:10 PM. |