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.) |
06/02/2021 | FFC/2020-21/R/1 | Refund of Excess Payment | 498,528 | 05/02/2021 | FFC/2020-21/P/23 | Expenditures | 472,984 | |||||||
Refund of Excess Payment | 05/02/2021 | FFC/2020-21/P/24 | Expenditures | 75,247 | ||||||||||
Refund of Excess Payment | 05/02/2021 | FFC/2020-21/P/25 | Expenditures | 287,609 | ||||||||||
Refund of Excess Payment | 05/02/2021 | FFC/2020-21/P/26 | Expenditures | 95,000 | ||||||||||
Refund of Excess Payment | 05/02/2021 | FFC/2020-21/P/27 | Expenditures | 95,534 | ||||||||||
Refund of Excess Payment | 05/02/2021 | FFC/2020-21/P/28 | Expenditures | 96,049 | ||||||||||
Refund of Excess Payment | 05/02/2021 | FFC/2020-21/P/29 | Expenditures | 95,152 | ||||||||||
Refund of Excess Payment | 05/02/2021 | FFC/2020-21/P/30 | Expenditures | 140,281 | ||||||||||
Refund of Excess Payment | 05/02/2021 | FFC/2020-21/P/31 | Expenditures | 94,911 | ||||||||||
Refund of Excess Payment | 05/02/2021 | FFC/2020-21/P/32 | Expenditures | 414,554 | ||||||||||
Refund of Excess Payment | 05/02/2021 | FFC/2020-21/P/33 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 05/02/2021 | FFC/2020-21/P/34 | Expenditures | 96,000 | ||||||||||
Refund of Excess Payment | 05/02/2021 | FFC/2020-21/P/35 | Expenditures | 93,986 | ||||||||||
Refund of Excess Payment | 05/02/2021 | FFC/2020-21/P/36 | Expenditures | 92,297 | ||||||||||
Refund of Excess Payment | 05/02/2021 | FFC/2020-21/P/37 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:56:28 AM. |