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.) |
08/07/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 85,100 | 05/07/2020 | FFC/2020-21/P/61 | Expenditures | 75,000 | |||||||
Refund of Excess Payment | 05/07/2020 | FFC/2020-21/P/62 | Expenditures | 75,000 | ||||||||||
Refund of Excess Payment | 05/07/2020 | FFC/2020-21/P/63 | Expenditures | 75,000 | ||||||||||
Refund of Excess Payment | 05/07/2020 | FFC/2020-21/P/64 | Expenditures | 75,000 | ||||||||||
Refund of Excess Payment | 05/07/2020 | FFC/2020-21/P/65 | Expenditures | 75,000 | ||||||||||
Refund of Excess Payment | 05/07/2020 | FFC/2020-21/P/66 | Expenditures | 75,000 | ||||||||||
Refund of Excess Payment | 05/07/2020 | FFC/2020-21/P/67 | Expenditures | 75,000 | ||||||||||
Refund of Excess Payment | 05/07/2020 | FFC/2020-21/P/68 | Expenditures | 75,000 | ||||||||||
Refund of Excess Payment | 05/07/2020 | FFC/2020-21/P/69 | Expenditures | 75,000 | ||||||||||
Refund of Excess Payment | 05/07/2020 | FFC/2020-21/P/70 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 05/07/2020 | FFC/2020-21/P/71 | Expenditures | 75,000 | ||||||||||
Refund of Excess Payment | 05/07/2020 | FFC/2020-21/P/72 | Expenditures | 150,000 | ||||||||||
Refund of Excess Payment | 05/07/2020 | FFC/2020-21/P/73 | Expenditures | 75,000 | ||||||||||
Refund of Excess Payment | 05/07/2020 | FFC/2020-21/P/74 | Expenditures | 253,911 | ||||||||||
Refund of Excess Payment | 05/07/2020 | FFC/2020-21/P/75 | Expenditures | 56,302 | ||||||||||
Refund of Excess Payment | 05/07/2020 | FFC/2020-21/P/76 | Expenditures | 60,713 | ||||||||||
Refund of Excess Payment | 05/07/2020 | FFC/2020-21/P/77 | Expenditures | 54,101 | ||||||||||
Refund of Excess Payment | 05/07/2020 | FFC/2020-21/P/78 | Expenditures | 82,075 | ||||||||||
Refund of Excess Payment | 05/07/2020 | FFC/2020-21/P/79 | Expenditures | 75,000 | ||||||||||
Refund of Excess Payment | 07/07/2020 | FFC/2020-21/P/80 | Expenditures | 85,100 | ||||||||||
Refund of Excess Payment | 10/07/2020 | FFC/2020-21/P/81 | Expenditures | 85,100 | ||||||||||
Refund of Excess Payment | 21/07/2020 | FFC/2020-21/P/82 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:33:42 PM. |