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.) |
15/12/2020 | FFC/2020-21/R/23 | Refund of Excess Payment | 1,080 | 08/12/2020 | FFC/2020-21/P/306 | Expenditures | 9,500 | |||||||
15/12/2020 | FFC/2020-21/R/24 | Refund of Excess Payment | 1,056 | 10/12/2020 | FFC/2020-21/P/307 | Expenditures | 3,556 | |||||||
15/12/2020 | FFC/2020-21/R/25 | Refund of Excess Payment | 1,056 | 10/12/2020 | FFC/2020-21/P/308 | Expenditures | 2,600 | |||||||
15/12/2020 | FFC/2020-21/R/26 | Refund of Excess Payment | 760 | 10/12/2020 | FFC/2020-21/P/309 | Expenditures | 2,112 | |||||||
15/12/2020 | FFC/2020-21/R/27 | Refund of Excess Payment | 880 | 11/12/2020 | FFC/2020-21/P/310 | Expenditures | 1,408 | |||||||
15/12/2020 | FFC/2020-21/R/28 | Refund of Excess Payment | 1,620 | 11/12/2020 | FFC/2020-21/P/311 | Expenditures | 1,760 | |||||||
15/12/2020 | FFC/2020-21/R/29 | Refund of Excess Payment | 352 | 11/12/2020 | FFC/2020-21/P/312 | Expenditures | 2,816 | |||||||
15/12/2020 | FFC/2020-21/R/30 | Refund of Excess Payment | 352 | 11/12/2020 | FFC/2020-21/P/313 | Expenditures | 3,168 | |||||||
15/12/2020 | FFC/2020-21/R/31 | Refund of Excess Payment | 352 | 11/12/2020 | FFC/2020-21/P/314 | Expenditures | 704 | |||||||
15/12/2020 | FFC/2020-21/R/32 | Refund of Excess Payment | 1,056 | 11/12/2020 | FFC/2020-21/P/315 | Expenditures | 1,056 | |||||||
15/12/2020 | FFC/2020-21/R/33 | Refund of Excess Payment | 1,056 | 11/12/2020 | FFC/2020-21/P/316 | Expenditures | 1,408 | |||||||
15/12/2020 | FFC/2020-21/R/34 | Refund of Excess Payment | 704 | 17/12/2020 | XVFC/2020-21/P/1 | Expenditures | 85,272 | |||||||
15/12/2020 | FFC/2020-21/R/35 | Refund of Excess Payment | 760 | 17/12/2020 | XVFC/2020-21/P/2 | Expenditures | 48,028 | |||||||
15/12/2020 | FFC/2020-21/R/36 | Refund of Excess Payment | 880 | Expenditures | ||||||||||
15/12/2020 | FFC/2020-21/R/37 | Refund of Excess Payment | 1,408 | Expenditures | ||||||||||
15/12/2020 | FFC/2020-21/R/38 | Refund of Excess Payment | 880 | Expenditures | ||||||||||
15/12/2020 | FFC/2020-21/R/39 | Refund of Excess Payment | 352 | Expenditures | ||||||||||
15/12/2020 | FFC/2020-21/R/40 | Refund of Excess Payment | 3,168 | Expenditures | ||||||||||
15/12/2020 | FFC/2020-21/R/41 | Refund of Excess Payment | 1,056 | Expenditures | ||||||||||
15/12/2020 | FFC/2020-21/R/42 | Refund of Excess Payment | 1,056 | Expenditures | ||||||||||
15/12/2020 | FFC/2020-21/R/43 | Refund of Excess Payment | 352 | Expenditures | ||||||||||
15/12/2020 | FFC/2020-21/R/44 | Refund of Excess Payment | 352 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:16:50 PM. |