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.) |
04/06/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 5,000 | 03/06/2020 | FFC/2020-21/P/10 | Expenditures | 5,000 | |||||||
04/06/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 5,000 | 03/06/2020 | FFC/2020-21/P/11 | Expenditures | 4,770 | |||||||
Refund of Excess Payment | 03/06/2020 | FFC/2020-21/P/12 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 03/06/2020 | FFC/2020-21/P/13 | Expenditures | 4,770 | ||||||||||
Refund of Excess Payment | 03/06/2020 | FFC/2020-21/P/14 | Expenditures | 4,910 | ||||||||||
Refund of Excess Payment | 03/06/2020 | FFC/2020-21/P/2 | Expenditures | 4,770 | ||||||||||
Refund of Excess Payment | 03/06/2020 | FFC/2020-21/P/3 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 03/06/2020 | FFC/2020-21/P/4 | Expenditures | 4,771 | ||||||||||
Refund of Excess Payment | 03/06/2020 | FFC/2020-21/P/5 | Expenditures | 4,910 | ||||||||||
Refund of Excess Payment | 03/06/2020 | FFC/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 03/06/2020 | FFC/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 03/06/2020 | FFC/2020-21/P/8 | Expenditures | 4,910 | ||||||||||
Refund of Excess Payment | 03/06/2020 | FFC/2020-21/P/9 | Expenditures | 4,771 | ||||||||||
Refund of Excess Payment | 11/06/2020 | FFC/2020-21/P/15 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 11/06/2020 | FFC/2020-21/P/16 | Expenditures | 4,771 | ||||||||||
Refund of Excess Payment | 15/06/2020 | FFC/2020-21/P/17 | Expenditures | 160,390 | ||||||||||
Refund of Excess Payment | 15/06/2020 | FFC/2020-21/P/18 | Expenditures | 36,108 | ||||||||||
Refund of Excess Payment | 15/06/2020 | FFC/2020-21/P/19 | Expenditures | 67,808 | ||||||||||
Refund of Excess Payment | 20/06/2020 | FFC/2020-21/P/20 | Expenditures | 40,704 | ||||||||||
Refund of Excess Payment | 20/06/2020 | FFC/2020-21/P/21 | Expenditures | 18,663 | ||||||||||
Refund of Excess Payment | 20/06/2020 | FFC/2020-21/P/22 | Expenditures | 18,773 | ||||||||||
Refund of Excess Payment | 20/06/2020 | FFC/2020-21/P/23 | Expenditures | 22,450 | ||||||||||
Refund of Excess Payment | 20/06/2020 | FFC/2020-21/P/24 | Expenditures | 18,773 | ||||||||||
Refund of Excess Payment | 20/06/2020 | FFC/2020-21/P/25 | Expenditures | 38,357 | ||||||||||
Refund of Excess Payment | 20/06/2020 | FFC/2020-21/P/26 | Expenditures | 54,502 | ||||||||||
Refund of Excess Payment | 20/06/2020 | FFC/2020-21/P/27 | Expenditures | 61,240 | ||||||||||
Refund of Excess Payment | 20/06/2020 | FFC/2020-21/P/28 | Expenditures | 37,357 | ||||||||||
Refund of Excess Payment | 20/06/2020 | FFC/2020-21/P/29 | Expenditures | 18,383 | ||||||||||
Refund of Excess Payment | 20/06/2020 | FFC/2020-21/P/30 | Expenditures | 22,106 | ||||||||||
Refund of Excess Payment | 20/06/2020 | FFC/2020-21/P/31 | Expenditures | 22,112 | ||||||||||
Refund of Excess Payment | 20/06/2020 | FFC/2020-21/P/32 | Expenditures | 22,112 | ||||||||||
Refund of Excess Payment | 20/06/2020 | FFC/2020-21/P/33 | Expenditures | 45,764 | ||||||||||
Refund of Excess Payment | 20/06/2020 | FFC/2020-21/P/34 | Expenditures | 83,314 | ||||||||||
Refund of Excess Payment | 22/06/2020 | FFC/2020-21/P/35 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 22/06/2020 | FFC/2020-21/P/36 | Expenditures | 57,103 | ||||||||||
Refund of Excess Payment | 22/06/2020 | FFC/2020-21/P/37 | Expenditures | 37,611 | ||||||||||
Refund of Excess Payment | 22/06/2020 | FFC/2020-21/P/38 | Expenditures | 41,124 | ||||||||||
Refund of Excess Payment | 22/06/2020 | FFC/2020-21/P/39 | Expenditures | 40,549 | ||||||||||
Refund of Excess Payment | 22/06/2020 | FFC/2020-21/P/40 | Expenditures | 16,709 | ||||||||||
Refund of Excess Payment | 22/06/2020 | FFC/2020-21/P/41 | Expenditures | 17,488 | ||||||||||
Refund of Excess Payment | 22/06/2020 | FFC/2020-21/P/42 | Expenditures | 35,990 | ||||||||||
Refund of Excess Payment | 22/06/2020 | FFC/2020-21/P/43 | Expenditures | 16,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:11:39 PM. |