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.) |
09/02/2021 | FFC/2020-21/R/23 | Refund of Excess Payment | 78,809 | 08/02/2021 | FFC/2020-21/P/174 | Expenditures | 125,000 | |||||||
Refund of Excess Payment | 08/02/2021 | FFC/2020-21/P/175 | Expenditures | 128,418 | ||||||||||
Refund of Excess Payment | 08/02/2021 | FFC/2020-21/P/176 | Expenditures | 75,000 | ||||||||||
Refund of Excess Payment | 08/02/2021 | FFC/2020-21/P/177 | Expenditures | 53,809 | ||||||||||
Refund of Excess Payment | 08/02/2021 | FFC/2020-21/P/178 | Expenditures | 175,000 | ||||||||||
Refund of Excess Payment | 08/02/2021 | FFC/2020-21/P/179 | Expenditures | 75,000 | ||||||||||
Refund of Excess Payment | 08/02/2021 | FFC/2020-21/P/180 | Expenditures | 75,000 | ||||||||||
Refund of Excess Payment | 08/02/2021 | FFC/2020-21/P/181 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 08/02/2021 | FFC/2020-21/P/182 | Expenditures | 78,809 | ||||||||||
Refund of Excess Payment | 08/02/2021 | FFC/2020-21/P/183 | Expenditures | 125,000 | ||||||||||
Refund of Excess Payment | 08/02/2021 | FFC/2020-21/P/184 | Expenditures | 125,000 | ||||||||||
Refund of Excess Payment | 08/02/2021 | FFC/2020-21/P/185 | Expenditures | 87,500 | ||||||||||
Refund of Excess Payment | 08/02/2021 | FFC/2020-21/P/186 | Expenditures | 75,000 | ||||||||||
Refund of Excess Payment | 08/02/2021 | FFC/2020-21/P/187 | Expenditures | 75,000 | ||||||||||
Refund of Excess Payment | 08/02/2021 | FFC/2020-21/P/188 | Expenditures | 75,000 | ||||||||||
Refund of Excess Payment | 08/02/2021 | FFC/2020-21/P/189 | Expenditures | 137,500 | ||||||||||
Refund of Excess Payment | 08/02/2021 | FFC/2020-21/P/190 | Expenditures | 75,000 | ||||||||||
Refund of Excess Payment | 08/02/2021 | FFC/2020-21/P/191 | Expenditures | 35,500 | ||||||||||
Refund of Excess Payment | 08/02/2021 | FFC/2020-21/P/192 | Expenditures | 34,500 | ||||||||||
Refund of Excess Payment | 09/02/2021 | FFC/2020-21/P/193 | Expenditures | 78,809 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:30:14 PM. |