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.) |
08/11/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 100,000 | 07/11/2020 | FFC/2020-21/P/166 | Expenditures | 107,000 | |||||||
21/11/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 50,000 | 07/11/2020 | FFC/2020-21/P/167 | Expenditures | 65,000 | |||||||
Refund of Excess Payment | 07/11/2020 | FFC/2020-21/P/168 | Expenditures | 60,000 | ||||||||||
Refund of Excess Payment | 07/11/2020 | FFC/2020-21/P/169 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 07/11/2020 | FFC/2020-21/P/170 | Expenditures | 55,000 | ||||||||||
Refund of Excess Payment | 07/11/2020 | FFC/2020-21/P/171 | Expenditures | 75,000 | ||||||||||
Refund of Excess Payment | 07/11/2020 | FFC/2020-21/P/172 | Expenditures | 150,000 | ||||||||||
Refund of Excess Payment | 07/11/2020 | FFC/2020-21/P/173 | Expenditures | 87,240 | ||||||||||
Refund of Excess Payment | 07/11/2020 | FFC/2020-21/P/174 | Expenditures | 150,000 | ||||||||||
Refund of Excess Payment | 07/11/2020 | FFC/2020-21/P/175 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 07/11/2020 | FFC/2020-21/P/176 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 07/11/2020 | FFC/2020-21/P/177 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 07/11/2020 | FFC/2020-21/P/178 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 07/11/2020 | FFC/2020-21/P/179 | Expenditures | 150,000 | ||||||||||
Refund of Excess Payment | 07/11/2020 | FFC/2020-21/P/180 | Expenditures | 75,000 | ||||||||||
Refund of Excess Payment | 07/11/2020 | FFC/2020-21/P/181 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 07/11/2020 | FFC/2020-21/P/182 | Expenditures | 154,240 | ||||||||||
Refund of Excess Payment | 07/11/2020 | FFC/2020-21/P/183 | Expenditures | 140,000 | ||||||||||
Refund of Excess Payment | 20/11/2020 | FFC/2020-21/P/184 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 20/11/2020 | FFC/2020-21/P/185 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 20/11/2020 | FFC/2020-21/P/186 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 22/11/2020 | FFC/2020-21/P/187 | Expenditures | 60,730 | ||||||||||
Refund of Excess Payment | 22/11/2020 | FFC/2020-21/P/188 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 22/11/2020 | FFC/2020-21/P/189 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 22/11/2020 | FFC/2020-21/P/190 | Expenditures | 75,000 | ||||||||||
Refund of Excess Payment | 22/11/2020 | FFC/2020-21/P/191 | Expenditures | 37,500 | ||||||||||
Refund of Excess Payment | 22/11/2020 | FFC/2020-21/P/192 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 22/11/2020 | FFC/2020-21/P/193 | Expenditures | 77,121 | ||||||||||
Refund of Excess Payment | 22/11/2020 | FFC/2020-21/P/194 | Expenditures | 70,000 | ||||||||||
Refund of Excess Payment | 22/11/2020 | FFC/2020-21/P/195 | Expenditures | 53,500 | ||||||||||
Refund of Excess Payment | 22/11/2020 | FFC/2020-21/P/196 | Expenditures | 32,500 | ||||||||||
Refund of Excess Payment | 22/11/2020 | FFC/2020-21/P/197 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 22/11/2020 | FFC/2020-21/P/198 | Expenditures | 27,500 | ||||||||||
Refund of Excess Payment | 22/11/2020 | FFC/2020-21/P/199 | Expenditures | 37,500 | ||||||||||
Refund of Excess Payment | 22/11/2020 | FFC/2020-21/P/200 | Expenditures | 75,000 | ||||||||||
Refund of Excess Payment | 22/11/2020 | FFC/2020-21/P/201 | Expenditures | 43,621 | ||||||||||
Refund of Excess Payment | 22/11/2020 | FFC/2020-21/P/202 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:53:15 AM. |