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.) |
05/11/2020 | FFC/2020-21/R/9 | Refund of Excess Payment | 2,000 | 04/11/2020 | FFC/2020-21/P/48 | Expenditures | 2,000 | |||||||
Refund of Excess Payment | 04/11/2020 | FFC/2020-21/P/49 | Expenditures | 2,200 | ||||||||||
Refund of Excess Payment | 04/11/2020 | FFC/2020-21/P/50 | Expenditures | 2,200 | ||||||||||
Refund of Excess Payment | 06/11/2020 | FFC/2020-21/P/51 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 06/11/2020 | FFC/2020-21/P/52 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 06/11/2020 | FFC/2020-21/P/53 | Expenditures | 4,200 | ||||||||||
Refund of Excess Payment | 06/11/2020 | FFC/2020-21/P/54 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 06/11/2020 | FFC/2020-21/P/55 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 06/11/2020 | FFC/2020-21/P/56 | Expenditures | 4,240 | ||||||||||
Refund of Excess Payment | 10/11/2020 | FFC/2020-21/P/57 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 10/11/2020 | FFC/2020-21/P/58 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 10/11/2020 | FFC/2020-21/P/59 | Expenditures | 49,402 | ||||||||||
Refund of Excess Payment | 10/11/2020 | FFC/2020-21/P/60 | Expenditures | 50,400 | ||||||||||
Refund of Excess Payment | 10/11/2020 | FFC/2020-21/P/61 | Expenditures | 23,624 | ||||||||||
Refund of Excess Payment | 10/11/2020 | FFC/2020-21/P/62 | Expenditures | 54,642 | ||||||||||
Refund of Excess Payment | 10/11/2020 | FFC/2020-21/P/63 | Expenditures | 62,738 | ||||||||||
Refund of Excess Payment | 10/11/2020 | FFC/2020-21/P/64 | Expenditures | 19,479 | ||||||||||
Refund of Excess Payment | 10/11/2020 | FFC/2020-21/P/65 | Expenditures | 9,010 | ||||||||||
Refund of Excess Payment | 10/11/2020 | FFC/2020-21/P/66 | Expenditures | 9,010 | ||||||||||
Refund of Excess Payment | 10/11/2020 | FFC/2020-21/P/67 | Expenditures | 9,010 | ||||||||||
Refund of Excess Payment | 10/11/2020 | FFC/2020-21/P/68 | Expenditures | 9,010 | ||||||||||
Refund of Excess Payment | 10/11/2020 | FFC/2020-21/P/69 | Expenditures | 9,010 | ||||||||||
Refund of Excess Payment | 10/11/2020 | FFC/2020-21/P/70 | Expenditures | 9,010 | ||||||||||
Refund of Excess Payment | 10/11/2020 | FFC/2020-21/P/71 | Expenditures | 9,010 | ||||||||||
Refund of Excess Payment | 10/11/2020 | FFC/2020-21/P/72 | Expenditures | 9,010 | ||||||||||
Refund of Excess Payment | 10/11/2020 | FFC/2020-21/P/73 | Expenditures | 9,010 | ||||||||||
Refund of Excess Payment | 10/11/2020 | FFC/2020-21/P/74 | Expenditures | 9,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:22:37 AM. |