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.) |
09/07/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 14,336 | 06/07/2020 | FFC/2020-21/P/46 | Expenditures | 30,000 | |||||||
Refund of Excess Payment | 06/07/2020 | FFC/2020-21/P/47 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 06/07/2020 | FFC/2020-21/P/48 | Expenditures | 24,744 | ||||||||||
Refund of Excess Payment | 08/07/2020 | FFC/2020-21/P/49 | Expenditures | 59,864 | ||||||||||
Refund of Excess Payment | 08/07/2020 | FFC/2020-21/P/50 | Expenditures | 24,595 | ||||||||||
Refund of Excess Payment | 08/07/2020 | FFC/2020-21/P/51 | Expenditures | 24,941 | ||||||||||
Refund of Excess Payment | 08/07/2020 | FFC/2020-21/P/52 | Expenditures | 14,336 | ||||||||||
Refund of Excess Payment | 08/07/2020 | FFC/2020-21/P/53 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 08/07/2020 | FFC/2020-21/P/54 | Expenditures | 17,000 | ||||||||||
Refund of Excess Payment | 13/07/2020 | FFC/2020-21/P/57 | Expenditures | 56,000 | ||||||||||
Refund of Excess Payment | 13/07/2020 | FFC/2020-21/P/58 | Expenditures | 44,000 | ||||||||||
Refund of Excess Payment | 13/07/2020 | FFC/2020-21/P/59 | Expenditures | 13,000 | ||||||||||
Refund of Excess Payment | 13/07/2020 | FFC/2020-21/P/60 | Expenditures | 11,641 | ||||||||||
Refund of Excess Payment | 13/07/2020 | FFC/2020-21/P/61 | Expenditures | 11,114 | ||||||||||
Refund of Excess Payment | 13/07/2020 | FFC/2020-21/P/62 | Expenditures | 11,002 | ||||||||||
Refund of Excess Payment | 13/07/2020 | FFC/2020-21/P/63 | Expenditures | 11,641 | ||||||||||
Refund of Excess Payment | 13/07/2020 | FFC/2020-21/P/64 | Expenditures | 11,753 | ||||||||||
Refund of Excess Payment | 13/07/2020 | FFC/2020-21/P/65 | Expenditures | 10,247 | ||||||||||
Refund of Excess Payment | 13/07/2020 | FFC/2020-21/P/66 | Expenditures | 10,886 | ||||||||||
Refund of Excess Payment | 13/07/2020 | FFC/2020-21/P/67 | Expenditures | 17,292 | ||||||||||
Refund of Excess Payment | 13/07/2020 | FFC/2020-21/P/68 | Expenditures | 6,824 | ||||||||||
Refund of Excess Payment | 13/07/2020 | FFC/2020-21/P/69 | Expenditures | 29,000 | ||||||||||
Refund of Excess Payment | 13/07/2020 | FFC/2020-21/P/70 | Expenditures | 4,200 | ||||||||||
Refund of Excess Payment | 13/07/2020 | FFC/2020-21/P/71 | Expenditures | 49,900 | ||||||||||
Refund of Excess Payment | 13/07/2020 | FFC/2020-21/P/72 | Expenditures | 12,481 | ||||||||||
Refund of Excess Payment | 13/07/2020 | FFC/2020-21/P/73 | Expenditures | 10,465 | ||||||||||
Refund of Excess Payment | 13/07/2020 | FFC/2020-21/P/74 | Expenditures | 10,353 | ||||||||||
Refund of Excess Payment | 13/07/2020 | FFC/2020-21/P/75 | Expenditures | 10,241 | ||||||||||
Refund of Excess Payment | 13/07/2020 | FFC/2020-21/P/76 | Expenditures | 10,247 | ||||||||||
Refund of Excess Payment | 13/07/2020 | FFC/2020-21/P/77 | Expenditures | 10,494 | ||||||||||
Refund of Excess Payment | 13/07/2020 | FFC/2020-21/P/78 | Expenditures | 11,002 | ||||||||||
Refund of Excess Payment | 13/07/2020 | FFC/2020-21/P/79 | Expenditures | 12,481 | ||||||||||
Refund of Excess Payment | 13/07/2020 | FFC/2020-21/P/80 | Expenditures | 10,247 | ||||||||||
Refund of Excess Payment | 13/07/2020 | FFC/2020-21/P/81 | Expenditures | 24,900 | ||||||||||
Refund of Excess Payment | 14/07/2020 | FFC/2020-21/P/82 | Expenditures | 80,000 | ||||||||||
Refund of Excess Payment | 14/07/2020 | FFC/2020-21/P/83 | Expenditures | 79,900 | ||||||||||
Refund of Excess Payment | 14/07/2020 | FFC/2020-21/P/84 | Expenditures | 28,000 | ||||||||||
Refund of Excess Payment | 14/07/2020 | FFC/2020-21/P/85 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:07:43 AM. |