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.) |
03/02/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 284,500 | 02/02/2021 | FFC/2020-21/P/68 | Expenditures | 125,000 | |||||||
Refund of Excess Payment | 02/02/2021 | FFC/2020-21/P/69 | Expenditures | 87,500 | ||||||||||
Refund of Excess Payment | 02/02/2021 | FFC/2020-21/P/70 | Expenditures | 125,000 | ||||||||||
Refund of Excess Payment | 02/02/2021 | FFC/2020-21/P/71 | Expenditures | 60,000 | ||||||||||
Refund of Excess Payment | 02/02/2021 | FFC/2020-21/P/72 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 02/02/2021 | FFC/2020-21/P/73 | Expenditures | 142,500 | ||||||||||
Refund of Excess Payment | 02/02/2021 | FFC/2020-21/P/74 | Expenditures | 284,500 | ||||||||||
Refund of Excess Payment | 02/02/2021 | FFC/2020-21/P/75 | Expenditures | 284,500 | ||||||||||
Refund of Excess Payment | 02/02/2021 | FFC/2020-21/P/76 | Expenditures | 113,750 | ||||||||||
Refund of Excess Payment | 02/02/2021 | FFC/2020-21/P/77 | Expenditures | 115,000 | ||||||||||
Refund of Excess Payment | 02/02/2021 | FFC/2020-21/P/78 | Expenditures | 35,000 | ||||||||||
Refund of Excess Payment | 02/02/2021 | FFC/2020-21/P/79 | Expenditures | 16,250 | ||||||||||
Refund of Excess Payment | 02/02/2021 | FFC/2020-21/P/80 | Expenditures | 65,000 | ||||||||||
Refund of Excess Payment | 02/02/2021 | FFC/2020-21/P/81 | Expenditures | 107,500 | ||||||||||
Refund of Excess Payment | 02/02/2021 | FFC/2020-21/P/82 | Expenditures | 132,500 | ||||||||||
Refund of Excess Payment | 02/02/2021 | FFC/2020-21/P/83 | Expenditures | 51,250 | ||||||||||
Refund of Excess Payment | 02/02/2021 | FFC/2020-21/P/84 | Expenditures | 113,750 | ||||||||||
Refund of Excess Payment | 02/02/2021 | FFC/2020-21/P/85 | Expenditures | 81,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:30:58 AM. |