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.) |
13/11/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 2,000 | 05/11/2020 | FFC/2020-21/P/31 | Expenditures | 24,000 | |||||||
13/11/2020 | FFC/2020-21/R/6 | Refund of Excess Payment | 380 | 12/11/2020 | FFC/2020-21/P/32 | Expenditures | 2,280 | |||||||
Refund of Excess Payment | 12/11/2020 | FFC/2020-21/P/33 | Expenditures | 2,280 | ||||||||||
Refund of Excess Payment | 12/11/2020 | FFC/2020-21/P/34 | Expenditures | 2,280 | ||||||||||
Refund of Excess Payment | 12/11/2020 | FFC/2020-21/P/35 | Expenditures | 2,280 | ||||||||||
Refund of Excess Payment | 12/11/2020 | FFC/2020-21/P/36 | Expenditures | 2,280 | ||||||||||
Refund of Excess Payment | 12/11/2020 | FFC/2020-21/P/37 | Expenditures | 2,280 | ||||||||||
Refund of Excess Payment | 12/11/2020 | FFC/2020-21/P/38 | Expenditures | 2,090 | ||||||||||
Refund of Excess Payment | 12/11/2020 | FFC/2020-21/P/39 | Expenditures | 1,710 | ||||||||||
Refund of Excess Payment | 12/11/2020 | FFC/2020-21/P/40 | Expenditures | 1,900 | ||||||||||
Refund of Excess Payment | 12/11/2020 | FFC/2020-21/P/41 | Expenditures | 570 | ||||||||||
Refund of Excess Payment | 12/11/2020 | FFC/2020-21/P/42 | Expenditures | 1,520 | ||||||||||
Refund of Excess Payment | 12/11/2020 | FFC/2020-21/P/43 | Expenditures | 1,330 | ||||||||||
Refund of Excess Payment | 12/11/2020 | FFC/2020-21/P/44 | Expenditures | 1,330 | ||||||||||
Refund of Excess Payment | 12/11/2020 | FFC/2020-21/P/45 | Expenditures | 570 | ||||||||||
Refund of Excess Payment | 12/11/2020 | FFC/2020-21/P/46 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 12/11/2020 | FFC/2020-21/P/47 | Expenditures | 380 | ||||||||||
Refund of Excess Payment | 12/11/2020 | FFC/2020-21/P/48 | Expenditures | 380 | ||||||||||
Refund of Excess Payment | 12/11/2020 | FFC/2020-21/P/49 | Expenditures | 380 | ||||||||||
Refund of Excess Payment | 12/11/2020 | FFC/2020-21/P/50 | Expenditures | 380 | ||||||||||
Refund of Excess Payment | 12/11/2020 | FFC/2020-21/P/51 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 12/11/2020 | FFC/2020-21/P/52 | Expenditures | 380 | ||||||||||
Refund of Excess Payment | 12/11/2020 | FFC/2020-21/P/53 | Expenditures | 380 | ||||||||||
Refund of Excess Payment | 12/11/2020 | FFC/2020-21/P/54 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 12/11/2020 | FFC/2020-21/P/55 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 12/11/2020 | FFC/2020-21/P/56 | Expenditures | 380 | ||||||||||
Refund of Excess Payment | 12/11/2020 | FFC/2020-21/P/57 | Expenditures | 760 | ||||||||||
Refund of Excess Payment | 12/11/2020 | FFC/2020-21/P/58 | Expenditures | 9,290 | ||||||||||
Refund of Excess Payment | 12/11/2020 | FFC/2020-21/P/59 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 14/11/2020 | FFC/2020-21/P/60 | Expenditures | 61,925 | ||||||||||
Refund of Excess Payment | 14/11/2020 | FFC/2020-21/P/61 | Expenditures | 2,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:53:32 AM. |