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.) |
08/08/2020 | FFC/2020-21/R/12 | Refund of Excess Payment | 2,000 | 07/08/2020 | FFC/2020-21/P/30 | Expenditures | 2,000 | |||||||
Refund of Excess Payment | 07/08/2020 | FFC/2020-21/P/31 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 07/08/2020 | FFC/2020-21/P/32 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 07/08/2020 | FFC/2020-21/P/33 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 07/08/2020 | FFC/2020-21/P/34 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 07/08/2020 | FFC/2020-21/P/35 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 07/08/2020 | FFC/2020-21/P/36 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 07/08/2020 | FFC/2020-21/P/37 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 07/08/2020 | FFC/2020-21/P/38 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 07/08/2020 | FFC/2020-21/P/39 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 07/08/2020 | FFC/2020-21/P/40 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 07/08/2020 | FFC/2020-21/P/41 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 07/08/2020 | FFC/2020-21/P/42 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 07/08/2020 | FFC/2020-21/P/43 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 07/08/2020 | FFC/2020-21/P/44 | Expenditures | 160,000 | ||||||||||
Refund of Excess Payment | 07/08/2020 | FFC/2020-21/P/45 | Expenditures | 80,250 | ||||||||||
Refund of Excess Payment | 07/08/2020 | FFC/2020-21/P/46 | Expenditures | 170,558 | ||||||||||
Refund of Excess Payment | 07/08/2020 | FFC/2020-21/P/47 | Expenditures | 117,500 | ||||||||||
Refund of Excess Payment | 07/08/2020 | FFC/2020-21/P/48 | Expenditures | 128,500 | ||||||||||
Refund of Excess Payment | 07/08/2020 | FFC/2020-21/P/49 | Expenditures | 109,044 | ||||||||||
Refund of Excess Payment | 07/08/2020 | FFC/2020-21/P/50 | Expenditures | 175,000 | ||||||||||
Refund of Excess Payment | 07/08/2020 | FFC/2020-21/P/51 | Expenditures | 98,700 | ||||||||||
Refund of Excess Payment | 07/08/2020 | FFC/2020-21/P/52 | Expenditures | 64,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:00:19 AM. |