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.) |
11/11/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 950 | 10/11/2020 | FFC/2020-21/P/141 | Expenditures | 10,000 | |||||||
Refund of Excess Payment | 10/11/2020 | FFC/2020-21/P/142 | Expenditures | 18,500 | ||||||||||
Refund of Excess Payment | 10/11/2020 | FFC/2020-21/P/143 | Expenditures | 2,450 | ||||||||||
Refund of Excess Payment | 10/11/2020 | FFC/2020-21/P/144 | Expenditures | 1,330 | ||||||||||
Refund of Excess Payment | 10/11/2020 | FFC/2020-21/P/145 | Expenditures | 1,330 | ||||||||||
Refund of Excess Payment | 10/11/2020 | FFC/2020-21/P/146 | Expenditures | 1,330 | ||||||||||
Refund of Excess Payment | 10/11/2020 | FFC/2020-21/P/147 | Expenditures | 1,330 | ||||||||||
Refund of Excess Payment | 10/11/2020 | FFC/2020-21/P/148 | Expenditures | 1,330 | ||||||||||
Refund of Excess Payment | 10/11/2020 | FFC/2020-21/P/149 | Expenditures | 45,000 | ||||||||||
Refund of Excess Payment | 10/11/2020 | FFC/2020-21/P/150 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 10/11/2020 | FFC/2020-21/P/151 | Expenditures | 91,000 | ||||||||||
Refund of Excess Payment | 10/11/2020 | FFC/2020-21/P/152 | Expenditures | 950 | ||||||||||
Refund of Excess Payment | 10/11/2020 | FFC/2020-21/P/153 | Expenditures | 950 | ||||||||||
Refund of Excess Payment | 10/11/2020 | FFC/2020-21/P/154 | Expenditures | 570 | ||||||||||
Refund of Excess Payment | 10/11/2020 | FFC/2020-21/P/155 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 10/11/2020 | FFC/2020-21/P/156 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 10/11/2020 | FFC/2020-21/P/157 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 10/11/2020 | FFC/2020-21/P/158 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 10/11/2020 | FFC/2020-21/P/159 | Expenditures | 1,330 | ||||||||||
Refund of Excess Payment | 10/11/2020 | FFC/2020-21/P/160 | Expenditures | 199,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:27:07 PM. |