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.) |
02/06/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 14,700 | 01/06/2020 | FFC/2020-21/P/34 | Expenditures | 47,200 | |||||||
Refund of Excess Payment | 01/06/2020 | FFC/2020-21/P/35 | Expenditures | 7,792 | ||||||||||
Refund of Excess Payment | 01/06/2020 | FFC/2020-21/P/36 | Expenditures | 36,000 | ||||||||||
Refund of Excess Payment | 01/06/2020 | FFC/2020-21/P/37 | Expenditures | 48,328 | ||||||||||
Refund of Excess Payment | 01/06/2020 | FFC/2020-21/P/38 | Expenditures | 48,490 | ||||||||||
Refund of Excess Payment | 01/06/2020 | FFC/2020-21/P/39 | Expenditures | 54,827 | ||||||||||
Refund of Excess Payment | 01/06/2020 | FFC/2020-21/P/40 | Expenditures | 14,700 | ||||||||||
Refund of Excess Payment | 01/06/2020 | FFC/2020-21/P/41 | Expenditures | 88,200 | ||||||||||
Refund of Excess Payment | 03/06/2020 | FFC/2020-21/P/42 | Expenditures | 14,700 | ||||||||||
Refund of Excess Payment | 03/06/2020 | FFC/2020-21/P/43 | Expenditures | 39,148 | ||||||||||
Refund of Excess Payment | 05/06/2020 | FFC/2020-21/P/44 | Expenditures | 38,658 | ||||||||||
Refund of Excess Payment | 05/06/2020 | FFC/2020-21/P/45 | Expenditures | 189,747 | ||||||||||
Refund of Excess Payment | 05/06/2020 | FFC/2020-21/P/46 | Expenditures | 182,088 | ||||||||||
Refund of Excess Payment | 05/06/2020 | FFC/2020-21/P/47 | Expenditures | 60,437 | ||||||||||
Refund of Excess Payment | 05/06/2020 | FFC/2020-21/P/48 | Expenditures | 36,344 | ||||||||||
Refund of Excess Payment | 05/06/2020 | FFC/2020-21/P/49 | Expenditures | 14,115 | ||||||||||
Refund of Excess Payment | 05/06/2020 | FFC/2020-21/P/50 | Expenditures | 14,115 | ||||||||||
Refund of Excess Payment | 05/06/2020 | FFC/2020-21/P/51 | Expenditures | 11,703 | ||||||||||
Refund of Excess Payment | 05/06/2020 | FFC/2020-21/P/52 | Expenditures | 14,563 | ||||||||||
Refund of Excess Payment | 05/06/2020 | FFC/2020-21/P/53 | Expenditures | 14,563 | ||||||||||
Refund of Excess Payment | 11/06/2020 | FFC/2020-21/P/54 | Expenditures | 54,093 | ||||||||||
Refund of Excess Payment | 11/06/2020 | FFC/2020-21/P/55 | Expenditures | 47,878 | ||||||||||
Refund of Excess Payment | 11/06/2020 | FFC/2020-21/P/56 | Expenditures | 48,431 | ||||||||||
Refund of Excess Payment | 17/06/2020 | FFC/2020-21/P/57 | Expenditures | 106,680 | ||||||||||
Refund of Excess Payment | 17/06/2020 | FFC/2020-21/P/58 | Expenditures | 4,091 | ||||||||||
Refund of Excess Payment | 23/06/2020 | FFC/2020-21/P/59 | Expenditures | 27,066 | ||||||||||
Refund of Excess Payment | 23/06/2020 | FFC/2020-21/P/60 | Expenditures | 27,730 | ||||||||||
Refund of Excess Payment | 23/06/2020 | FFC/2020-21/P/61 | Expenditures | 48,500 | ||||||||||
Refund of Excess Payment | 23/06/2020 | FFC/2020-21/P/62 | Expenditures | 49,200 | ||||||||||
Refund of Excess Payment | 23/06/2020 | FFC/2020-21/P/63 | Expenditures | 98,099 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:42:14 AM. |