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.) |
05/08/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 24,500 | 05/08/2020 | FFC/2020-21/P/54 | Expenditures | 75,000 | |||||||
05/08/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 66,704 | 05/08/2020 | FFC/2020-21/P/55 | Expenditures | 75,000 | |||||||
Refund of Excess Payment | 05/08/2020 | FFC/2020-21/P/56 | Expenditures | 125,000 | ||||||||||
Refund of Excess Payment | 05/08/2020 | FFC/2020-21/P/57 | Expenditures | 89,021 | ||||||||||
Refund of Excess Payment | 05/08/2020 | FFC/2020-21/P/58 | Expenditures | 75,000 | ||||||||||
Refund of Excess Payment | 05/08/2020 | FFC/2020-21/P/59 | Expenditures | 150,000 | ||||||||||
Refund of Excess Payment | 05/08/2020 | FFC/2020-21/P/60 | Expenditures | 106,367 | ||||||||||
Refund of Excess Payment | 05/08/2020 | FFC/2020-21/P/61 | Expenditures | 128,827 | ||||||||||
Refund of Excess Payment | 05/08/2020 | FFC/2020-21/P/62 | Expenditures | 128,827 | ||||||||||
Refund of Excess Payment | 05/08/2020 | FFC/2020-21/P/63 | Expenditures | 87,500 | ||||||||||
Refund of Excess Payment | 05/08/2020 | FFC/2020-21/P/64 | Expenditures | 87,500 | ||||||||||
Refund of Excess Payment | 05/08/2020 | FFC/2020-21/P/65 | Expenditures | 150,000 | ||||||||||
Refund of Excess Payment | 05/08/2020 | FFC/2020-21/P/66 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 05/08/2020 | FFC/2020-21/P/67 | Expenditures | 253,650 | ||||||||||
Refund of Excess Payment | 05/08/2020 | FFC/2020-21/P/68 | Expenditures | 150,000 | ||||||||||
Refund of Excess Payment | 05/08/2020 | FFC/2020-21/P/69 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 05/08/2020 | FFC/2020-21/P/70 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 05/08/2020 | FFC/2020-21/P/71 | Expenditures | 150,000 | ||||||||||
Refund of Excess Payment | 05/08/2020 | FFC/2020-21/P/72 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 05/08/2020 | FFC/2020-21/P/73 | Expenditures | 150,000 | ||||||||||
Refund of Excess Payment | 05/08/2020 | FFC/2020-21/P/74 | Expenditures | 150,000 | ||||||||||
Refund of Excess Payment | 05/08/2020 | FFC/2020-21/P/75 | Expenditures | 243,316 | ||||||||||
Refund of Excess Payment | 05/08/2020 | FFC/2020-21/P/76 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 05/08/2020 | FFC/2020-21/P/77 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 14/08/2020 | FFC/2020-21/P/78 | Expenditures | 250,000 | ||||||||||
Refund of Excess Payment | 14/08/2020 | FFC/2020-21/P/79 | Expenditures | 250,000 | ||||||||||
Refund of Excess Payment | 14/08/2020 | FFC/2020-21/P/80 | Expenditures | 332,171 | ||||||||||
Refund of Excess Payment | 14/08/2020 | FFC/2020-21/P/81 | Expenditures | 200,000 | ||||||||||
Refund of Excess Payment | 14/08/2020 | FFC/2020-21/P/82 | Expenditures | 221,837 | ||||||||||
Refund of Excess Payment | 14/08/2020 | FFC/2020-21/P/83 | Expenditures | 150,000 | ||||||||||
Refund of Excess Payment | 14/08/2020 | FFC/2020-21/P/84 | Expenditures | 300,000 | ||||||||||
Refund of Excess Payment | 15/08/2020 | FFC/2020-21/P/85 | Expenditures | 150,000 | ||||||||||
Refund of Excess Payment | 15/08/2020 | FFC/2020-21/P/86 | Expenditures | 150,000 | ||||||||||
Refund of Excess Payment | 15/08/2020 | FFC/2020-21/P/87 | Expenditures | 250,000 | ||||||||||
Refund of Excess Payment | 15/08/2020 | FFC/2020-21/P/88 | Expenditures | 178,041 | ||||||||||
Refund of Excess Payment | 15/08/2020 | FFC/2020-21/P/89 | Expenditures | 150,000 | ||||||||||
Refund of Excess Payment | 15/08/2020 | FFC/2020-21/P/90 | Expenditures | 300,000 | ||||||||||
Refund of Excess Payment | 15/08/2020 | FFC/2020-21/P/91 | Expenditures | 212,734 | ||||||||||
Refund of Excess Payment | 15/08/2020 | FFC/2020-21/P/92 | Expenditures | 257,654 | ||||||||||
Refund of Excess Payment | 15/08/2020 | FFC/2020-21/P/93 | Expenditures | 257,654 | ||||||||||
Refund of Excess Payment | 15/08/2020 | FFC/2020-21/P/94 | Expenditures | 175,000 | ||||||||||
Refund of Excess Payment | 15/08/2020 | FFC/2020-21/P/95 | Expenditures | 175,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:11:41 PM. |