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.) |
24/02/2021 | FFC/2020-21/R/7 | Refund of Excess Payment | 5,000 | 04/02/2021 | FFC/2020-21/P/122 | Expenditures | 38,500 | |||||||
24/02/2021 | FFC/2020-21/R/8 | Refund of Excess Payment | 5,000 | 04/02/2021 | FFC/2020-21/P/123 | Expenditures | 52,500 | |||||||
Refund of Excess Payment | 04/02/2021 | FFC/2020-21/P/124 | Expenditures | 52,500 | ||||||||||
Refund of Excess Payment | 04/02/2021 | FFC/2020-21/P/125 | Expenditures | 21,000 | ||||||||||
Refund of Excess Payment | 04/02/2021 | FFC/2020-21/P/126 | Expenditures | 23,000 | ||||||||||
Refund of Excess Payment | 04/02/2021 | FFC/2020-21/P/127 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 04/02/2021 | FFC/2020-21/P/128 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 04/02/2021 | FFC/2020-21/P/129 | Expenditures | 14,400 | ||||||||||
Refund of Excess Payment | 04/02/2021 | FFC/2020-21/P/130 | Expenditures | 8,400 | ||||||||||
Refund of Excess Payment | 04/02/2021 | FFC/2020-21/P/131 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 04/02/2021 | FFC/2020-21/P/132 | Expenditures | 5,400 | ||||||||||
Refund of Excess Payment | 04/02/2021 | FFC/2020-21/P/133 | Expenditures | 18,900 | ||||||||||
Refund of Excess Payment | 04/02/2021 | FFC/2020-21/P/134 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 09/02/2021 | FFC/2020-21/P/135 | Expenditures | 4,036 | ||||||||||
Refund of Excess Payment | 09/02/2021 | FFC/2020-21/P/136 | Expenditures | 38,500 | ||||||||||
Refund of Excess Payment | 09/02/2021 | FFC/2020-21/P/137 | Expenditures | 35,000 | ||||||||||
Refund of Excess Payment | 09/02/2021 | FFC/2020-21/P/138 | Expenditures | 35,000 | ||||||||||
Refund of Excess Payment | 09/02/2021 | FFC/2020-21/P/139 | Expenditures | 21,000 | ||||||||||
Refund of Excess Payment | 09/02/2021 | FFC/2020-21/P/140 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 15/02/2021 | FFC/2020-21/P/141 | Expenditures | 4,560 | ||||||||||
Refund of Excess Payment | 23/02/2021 | FFC/2020-21/P/142 | Expenditures | 5,400 | ||||||||||
Refund of Excess Payment | 23/02/2021 | FFC/2020-21/P/143 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 23/02/2021 | FFC/2020-21/P/144 | Expenditures | 9,600 | ||||||||||
Refund of Excess Payment | 23/02/2021 | FFC/2020-21/P/145 | Expenditures | 8,400 | ||||||||||
Refund of Excess Payment | 23/02/2021 | FFC/2020-21/P/146 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 23/02/2021 | FFC/2020-21/P/147 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 23/02/2021 | FFC/2020-21/P/148 | Expenditures | 8,100 | ||||||||||
Refund of Excess Payment | 23/02/2021 | FFC/2020-21/P/149 | Expenditures | 8,100 | ||||||||||
Refund of Excess Payment | 23/02/2021 | FFC/2020-21/P/150 | Expenditures | 8,100 | ||||||||||
Refund of Excess Payment | 23/02/2021 | FFC/2020-21/P/151 | Expenditures | 3,600 | ||||||||||
Refund of Excess Payment | 23/02/2021 | FFC/2020-21/P/152 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 23/02/2021 | FFC/2020-21/P/153 | Expenditures | 23,000 | ||||||||||
Refund of Excess Payment | 23/02/2021 | FFC/2020-21/P/154 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 23/02/2021 | FFC/2020-21/P/155 | Expenditures | 17,232 | ||||||||||
Refund of Excess Payment | 23/02/2021 | FFC/2020-21/P/156 | Expenditures | 7,500 | ||||||||||
Refund of Excess Payment | 23/02/2021 | FFC/2020-21/P/157 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:59:15 PM. |