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.) |
10/06/2020 | FFC/2020-21/R/46 | Refund of Excess Payment | 52,250 | 09/06/2020 | FFC/2020-21/P/46 | Expenditures | 2,000 | |||||||
10/06/2020 | FFC/2020-21/R/47 | Refund of Excess Payment | 2,470 | 09/06/2020 | FFC/2020-21/P/47 | Expenditures | 2,250 | |||||||
10/06/2020 | FFC/2020-21/R/48 | Refund of Excess Payment | 3,500 | 09/06/2020 | FFC/2020-21/P/48 | Expenditures | 10,302 | |||||||
10/06/2020 | FFC/2020-21/R/49 | Refund of Excess Payment | 1,200 | 09/06/2020 | FFC/2020-21/P/49 | Expenditures | 750 | |||||||
10/06/2020 | FFC/2020-21/R/50 | Refund of Excess Payment | 3,000 | 09/06/2020 | FFC/2020-21/P/50 | Expenditures | 7,500 | |||||||
Refund of Excess Payment | 09/06/2020 | FFC/2020-21/P/51 | Expenditures | 14,120 | ||||||||||
Refund of Excess Payment | 09/06/2020 | FFC/2020-21/P/52 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 09/06/2020 | FFC/2020-21/P/53 | Expenditures | 1,580 | ||||||||||
Refund of Excess Payment | 09/06/2020 | FFC/2020-21/P/54 | Expenditures | 52,250 | ||||||||||
Refund of Excess Payment | 09/06/2020 | FFC/2020-21/P/55 | Expenditures | 13,077 | ||||||||||
Refund of Excess Payment | 09/06/2020 | FFC/2020-21/P/56 | Expenditures | 52,250 | ||||||||||
Refund of Excess Payment | 09/06/2020 | FFC/2020-21/P/57 | Expenditures | 14,830 | ||||||||||
Refund of Excess Payment | 09/06/2020 | FFC/2020-21/P/58 | Expenditures | 9,820 | ||||||||||
Refund of Excess Payment | 09/06/2020 | FFC/2020-21/P/59 | Expenditures | 65,200 | ||||||||||
Refund of Excess Payment | 09/06/2020 | FFC/2020-21/P/60 | Expenditures | 2,470 | ||||||||||
Refund of Excess Payment | 09/06/2020 | FFC/2020-21/P/61 | Expenditures | 12,480 | ||||||||||
Refund of Excess Payment | 09/06/2020 | FFC/2020-21/P/62 | Expenditures | 39,600 | ||||||||||
Refund of Excess Payment | 09/06/2020 | FFC/2020-21/P/63 | Expenditures | 17,500 | ||||||||||
Refund of Excess Payment | 09/06/2020 | FFC/2020-21/P/64 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 09/06/2020 | FFC/2020-21/P/65 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 09/06/2020 | FFC/2020-21/P/66 | Expenditures | 800 | ||||||||||
Refund of Excess Payment | 09/06/2020 | FFC/2020-21/P/67 | Expenditures | 800 | ||||||||||
Refund of Excess Payment | 09/06/2020 | FFC/2020-21/P/68 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 09/06/2020 | FFC/2020-21/P/69 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 09/06/2020 | FFC/2020-21/P/70 | Expenditures | 18,410 | ||||||||||
Refund of Excess Payment | 09/06/2020 | FFC/2020-21/P/71 | Expenditures | 5,885 | ||||||||||
Refund of Excess Payment | 09/06/2020 | FFC/2020-21/P/72 | Expenditures | 65,799 | ||||||||||
Refund of Excess Payment | 09/06/2020 | FFC/2020-21/P/73 | Expenditures | 1,210 | ||||||||||
Refund of Excess Payment | 09/06/2020 | FFC/2020-21/P/74 | Expenditures | 17,805 | ||||||||||
Refund of Excess Payment | 09/06/2020 | FFC/2020-21/P/75 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 09/06/2020 | FFC/2020-21/P/76 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 09/06/2020 | FFC/2020-21/P/77 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 09/06/2020 | FFC/2020-21/P/78 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 09/06/2020 | FFC/2020-21/P/79 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:04:40 PM. |