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.) |
07/10/2020 | FFC/2020-21/R/8 | Refund of Excess Payment | 12,000 | 05/10/2020 | FFC/2020-21/P/115 | Expenditures | 7,080 | |||||||
Refund of Excess Payment | 05/10/2020 | FFC/2020-21/P/116 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 05/10/2020 | FFC/2020-21/P/117 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 05/10/2020 | FFC/2020-21/P/118 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 05/10/2020 | FFC/2020-21/P/119 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 05/10/2020 | FFC/2020-21/P/120 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 05/10/2020 | FFC/2020-21/P/121 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 05/10/2020 | FFC/2020-21/P/122 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 05/10/2020 | FFC/2020-21/P/123 | Expenditures | 18,675 | ||||||||||
Refund of Excess Payment | 05/10/2020 | FFC/2020-21/P/124 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 05/10/2020 | FFC/2020-21/P/125 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 05/10/2020 | FFC/2020-21/P/126 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 05/10/2020 | FFC/2020-21/P/127 | Expenditures | 7,308 | ||||||||||
Refund of Excess Payment | 05/10/2020 | FFC/2020-21/P/128 | Expenditures | 7,308 | ||||||||||
Refund of Excess Payment | 05/10/2020 | FFC/2020-21/P/129 | Expenditures | 3,132 | ||||||||||
Refund of Excess Payment | 05/10/2020 | FFC/2020-21/P/130 | Expenditures | 7,308 | ||||||||||
Refund of Excess Payment | 05/10/2020 | FFC/2020-21/P/131 | Expenditures | 2,088 | ||||||||||
Refund of Excess Payment | 05/10/2020 | FFC/2020-21/P/132 | Expenditures | 10,200 | ||||||||||
Refund of Excess Payment | 05/10/2020 | FFC/2020-21/P/133 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 06/10/2020 | FFC/2020-21/P/136 | Expenditures | 3,150 | ||||||||||
Refund of Excess Payment | 06/10/2020 | FFC/2020-21/P/137 | Expenditures | 670 | ||||||||||
Refund of Excess Payment | 06/10/2020 | FFC/2020-21/P/138 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 06/10/2020 | FFC/2020-21/P/139 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 06/10/2020 | FFC/2020-21/P/140 | Expenditures | 13,077 | ||||||||||
Refund of Excess Payment | 06/10/2020 | FFC/2020-21/P/141 | Expenditures | 7,308 | ||||||||||
Refund of Excess Payment | 08/10/2020 | FFC/2020-21/P/142 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 14/10/2020 | XVFC/2020-21/P/2 | Expenditures | 2,950 | ||||||||||
Refund of Excess Payment | 24/10/2020 | FFC/2020-21/P/143 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 24/10/2020 | FFC/2020-21/P/144 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:38:43 AM. |