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.) |
10/12/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 52,644 | 08/12/2020 | FFC/2020-21/P/26 | Expenditures | 110,254 | |||||||
Refund of Excess Payment | 08/12/2020 | FFC/2020-21/P/27 | Expenditures | 33,356 | ||||||||||
Refund of Excess Payment | 08/12/2020 | FFC/2020-21/P/28 | Expenditures | 39,742 | ||||||||||
Refund of Excess Payment | 08/12/2020 | FFC/2020-21/P/29 | Expenditures | 26,100 | ||||||||||
Refund of Excess Payment | 08/12/2020 | FFC/2020-21/P/30 | Expenditures | 52,644 | ||||||||||
Refund of Excess Payment | 09/12/2020 | FFC/2020-21/P/31 | Expenditures | 133,650 | ||||||||||
Refund of Excess Payment | 09/12/2020 | FFC/2020-21/P/32 | Expenditures | 95,700 | ||||||||||
Refund of Excess Payment | 09/12/2020 | FFC/2020-21/P/33 | Expenditures | 91,740 | ||||||||||
Refund of Excess Payment | 09/12/2020 | FFC/2020-21/P/34 | Expenditures | 5,730 | ||||||||||
Refund of Excess Payment | 09/12/2020 | FFC/2020-21/P/35 | Expenditures | 6,494 | ||||||||||
Refund of Excess Payment | 09/12/2020 | FFC/2020-21/P/36 | Expenditures | 7,258 | ||||||||||
Refund of Excess Payment | 10/12/2020 | FFC/2020-21/P/37 | Expenditures | 47,944 | ||||||||||
Refund of Excess Payment | 24/12/2020 | FFC/2020-21/P/38 | Expenditures | 61,050 | ||||||||||
Refund of Excess Payment | 24/12/2020 | FFC/2020-21/P/39 | Expenditures | 50,522 | ||||||||||
Refund of Excess Payment | 24/12/2020 | FFC/2020-21/P/40 | Expenditures | 8,264 | ||||||||||
Refund of Excess Payment | 24/12/2020 | FFC/2020-21/P/41 | Expenditures | 2,674 | ||||||||||
Refund of Excess Payment | 31/12/2020 | XVFC/2020-21/P/6 | Expenditures | 174,240 | ||||||||||
Refund of Excess Payment | 31/12/2020 | XVFC/2020-21/P/7 | Expenditures | 178,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:57:44 PM. |