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.) |
05/11/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 112,500 | 04/11/2020 | FFC/2020-21/P/120 | Expenditures | 112,500 | |||||||
Refund of Excess Payment | 04/11/2020 | FFC/2020-21/P/121 | Expenditures | 35,000 | ||||||||||
Refund of Excess Payment | 04/11/2020 | FFC/2020-21/P/122 | Expenditures | 70,000 | ||||||||||
Refund of Excess Payment | 04/11/2020 | FFC/2020-21/P/123 | Expenditures | 64,230 | ||||||||||
Refund of Excess Payment | 04/11/2020 | FFC/2020-21/P/124 | Expenditures | 28,463 | ||||||||||
Refund of Excess Payment | 07/11/2020 | FFC/2020-21/P/125 | Expenditures | 112,500 | ||||||||||
Refund of Excess Payment | 07/11/2020 | FFC/2020-21/P/126 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 07/11/2020 | FFC/2020-21/P/127 | Expenditures | 12,500 | ||||||||||
Refund of Excess Payment | 07/11/2020 | FFC/2020-21/P/128 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 07/11/2020 | FFC/2020-21/P/129 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 07/11/2020 | FFC/2020-21/P/130 | Expenditures | 14,000 | ||||||||||
Refund of Excess Payment | 07/11/2020 | FFC/2020-21/P/131 | Expenditures | 14,000 | ||||||||||
Refund of Excess Payment | 07/11/2020 | FFC/2020-21/P/132 | Expenditures | 14,000 | ||||||||||
Refund of Excess Payment | 07/11/2020 | FFC/2020-21/P/133 | Expenditures | 32,115 | ||||||||||
Refund of Excess Payment | 19/11/2020 | FFC/2020-21/P/134 | Expenditures | 225,000 | ||||||||||
Refund of Excess Payment | 19/11/2020 | FFC/2020-21/P/135 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 19/11/2020 | FFC/2020-21/P/136 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 19/11/2020 | FFC/2020-21/P/137 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:35:55 AM. |