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.) |
28/06/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 16,767 | 03/06/2020 | FFC/2020-21/P/19 | Expenditures | 32,296 | |||||||
Refund of Excess Payment | 04/06/2020 | FFC/2020-21/P/20 | Expenditures | 43,040 | ||||||||||
Refund of Excess Payment | 04/06/2020 | FFC/2020-21/P/21 | Expenditures | 41,048 | ||||||||||
Refund of Excess Payment | 04/06/2020 | FFC/2020-21/P/22 | Expenditures | 21,109 | ||||||||||
Refund of Excess Payment | 04/06/2020 | FFC/2020-21/P/23 | Expenditures | 42,160 | ||||||||||
Refund of Excess Payment | 04/06/2020 | FFC/2020-21/P/24 | Expenditures | 33,982 | ||||||||||
Refund of Excess Payment | 04/06/2020 | FFC/2020-21/P/25 | Expenditures | 16,987 | ||||||||||
Refund of Excess Payment | 04/06/2020 | FFC/2020-21/P/26 | Expenditures | 34,955 | ||||||||||
Refund of Excess Payment | 06/06/2020 | FFC/2020-21/P/27 | Expenditures | 34,897 | ||||||||||
Refund of Excess Payment | 06/06/2020 | FFC/2020-21/P/28 | Expenditures | 65,559 | ||||||||||
Refund of Excess Payment | 06/06/2020 | FFC/2020-21/P/29 | Expenditures | 6,778 | ||||||||||
Refund of Excess Payment | 06/06/2020 | FFC/2020-21/P/30 | Expenditures | 19,127 | ||||||||||
Refund of Excess Payment | 06/06/2020 | FFC/2020-21/P/31 | Expenditures | 47,091 | ||||||||||
Refund of Excess Payment | 23/06/2020 | FFC/2020-21/P/32 | Expenditures | 62,335 | ||||||||||
Refund of Excess Payment | 23/06/2020 | FFC/2020-21/P/33 | Expenditures | 5,720 | ||||||||||
Refund of Excess Payment | 26/06/2020 | FFC/2020-21/P/34 | Expenditures | 79,049 | ||||||||||
Refund of Excess Payment | 26/06/2020 | FFC/2020-21/P/35 | Expenditures | 61,647 | ||||||||||
Refund of Excess Payment | 26/06/2020 | FFC/2020-21/P/36 | Expenditures | 36,523 | ||||||||||
Refund of Excess Payment | 26/06/2020 | FFC/2020-21/P/37 | Expenditures | 25,172 | ||||||||||
Refund of Excess Payment | 26/06/2020 | FFC/2020-21/P/38 | Expenditures | 58,722 | ||||||||||
Refund of Excess Payment | 26/06/2020 | FFC/2020-21/P/39 | Expenditures | 44,672 | ||||||||||
Refund of Excess Payment | 26/06/2020 | FFC/2020-21/P/40 | Expenditures | 9,735 | ||||||||||
Refund of Excess Payment | 26/06/2020 | FFC/2020-21/P/41 | Expenditures | 25,350 | ||||||||||
Refund of Excess Payment | 26/06/2020 | FFC/2020-21/P/42 | Expenditures | 29,806 | ||||||||||
Refund of Excess Payment | 26/06/2020 | FFC/2020-21/P/43 | Expenditures | 37,194 | ||||||||||
Refund of Excess Payment | 27/06/2020 | FFC/2020-21/P/44 | Expenditures | 59,882 | ||||||||||
Refund of Excess Payment | 27/06/2020 | FFC/2020-21/P/45 | Expenditures | 16,767 | ||||||||||
Refund of Excess Payment | 27/06/2020 | FFC/2020-21/P/46 | Expenditures | 16,767 | ||||||||||
Refund of Excess Payment | 30/06/2020 | FFC/2020-21/P/47 | Expenditures | 39,998 | ||||||||||
Refund of Excess Payment | 30/06/2020 | FFC/2020-21/P/48 | Expenditures | 26,000 | ||||||||||
Refund of Excess Payment | 30/06/2020 | FFC/2020-21/P/49 | Expenditures | 9,600 | ||||||||||
Refund of Excess Payment | 30/06/2020 | FFC/2020-21/P/50 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:46:33 AM. |