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.) |
23/10/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 125,000 | 05/10/2020 | FFC/2020-21/P/53 | Expenditures | 400,000 | |||||||
Refund of Excess Payment | 05/10/2020 | FFC/2020-21/P/54 | Expenditures | 95,750 | ||||||||||
Refund of Excess Payment | 05/10/2020 | FFC/2020-21/P/55 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 05/10/2020 | FFC/2020-21/P/56 | Expenditures | 175,000 | ||||||||||
Refund of Excess Payment | 05/10/2020 | FFC/2020-21/P/57 | Expenditures | 49,610 | ||||||||||
Refund of Excess Payment | 05/10/2020 | FFC/2020-21/P/58 | Expenditures | 49,610 | ||||||||||
Refund of Excess Payment | 05/10/2020 | FFC/2020-21/P/59 | Expenditures | 49,610 | ||||||||||
Refund of Excess Payment | 05/10/2020 | FFC/2020-21/P/60 | Expenditures | 49,610 | ||||||||||
Refund of Excess Payment | 05/10/2020 | FFC/2020-21/P/61 | Expenditures | 49,610 | ||||||||||
Refund of Excess Payment | 05/10/2020 | FFC/2020-21/P/62 | Expenditures | 49,610 | ||||||||||
Refund of Excess Payment | 05/10/2020 | FFC/2020-21/P/63 | Expenditures | 49,610 | ||||||||||
Refund of Excess Payment | 05/10/2020 | FFC/2020-21/P/64 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 05/10/2020 | FFC/2020-21/P/65 | Expenditures | 129,605 | ||||||||||
Refund of Excess Payment | 22/10/2020 | FFC/2020-21/P/66 | Expenditures | 33,147 | ||||||||||
Refund of Excess Payment | 22/10/2020 | FFC/2020-21/P/67 | Expenditures | 125,000 | ||||||||||
Refund of Excess Payment | 29/10/2020 | FFC/2020-21/P/68 | Expenditures | 95,000 | ||||||||||
Refund of Excess Payment | 29/10/2020 | FFC/2020-21/P/69 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 29/10/2020 | FFC/2020-21/P/70 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:30:37 PM. |