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.) |
07/06/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 278,829 | 01/06/2020 | FFC/2020-21/P/17 | Expenditures | 36,251 | |||||||
07/06/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 48,769 | 01/06/2020 | FFC/2020-21/P/18 | Expenditures | 54,312 | |||||||
Refund of Excess Payment | 01/06/2020 | FFC/2020-21/P/19 | Expenditures | 48,895 | ||||||||||
Refund of Excess Payment | 01/06/2020 | FFC/2020-21/P/20 | Expenditures | 244,388 | ||||||||||
Refund of Excess Payment | 01/06/2020 | FFC/2020-21/P/21 | Expenditures | 197,763 | ||||||||||
Refund of Excess Payment | 01/06/2020 | FFC/2020-21/P/22 | Expenditures | 48,728 | ||||||||||
Refund of Excess Payment | 01/06/2020 | FFC/2020-21/P/23 | Expenditures | 54,298 | ||||||||||
Refund of Excess Payment | 01/06/2020 | FFC/2020-21/P/24 | Expenditures | 54,290 | ||||||||||
Refund of Excess Payment | 01/06/2020 | FFC/2020-21/P/25 | Expenditures | 75,058 | ||||||||||
Refund of Excess Payment | 01/06/2020 | FFC/2020-21/P/26 | Expenditures | 53,173 | ||||||||||
Refund of Excess Payment | 01/06/2020 | FFC/2020-21/P/27 | Expenditures | 244,498 | ||||||||||
Refund of Excess Payment | 01/06/2020 | FFC/2020-21/P/28 | Expenditures | 263,622 | ||||||||||
Refund of Excess Payment | 01/06/2020 | FFC/2020-21/P/29 | Expenditures | 73,956 | ||||||||||
Refund of Excess Payment | 01/06/2020 | FFC/2020-21/P/30 | Expenditures | 38,677 | ||||||||||
Refund of Excess Payment | 01/06/2020 | FFC/2020-21/P/31 | Expenditures | 34,214 | ||||||||||
Refund of Excess Payment | 01/06/2020 | FFC/2020-21/P/32 | Expenditures | 48,755 | ||||||||||
Refund of Excess Payment | 01/06/2020 | FFC/2020-21/P/33 | Expenditures | 110,195 | ||||||||||
Refund of Excess Payment | 01/06/2020 | FFC/2020-21/P/34 | Expenditures | 27,652 | ||||||||||
Refund of Excess Payment | 01/06/2020 | FFC/2020-21/P/35 | Expenditures | 287,480 | ||||||||||
Refund of Excess Payment | 01/06/2020 | FFC/2020-21/P/36 | Expenditures | 241,367 | ||||||||||
Refund of Excess Payment | 02/06/2020 | FFC/2020-21/P/37 | Expenditures | 244,631 | ||||||||||
Refund of Excess Payment | 02/06/2020 | FFC/2020-21/P/38 | Expenditures | 241,050 | ||||||||||
Refund of Excess Payment | 02/06/2020 | FFC/2020-21/P/39 | Expenditures | 122,183 | ||||||||||
Refund of Excess Payment | 02/06/2020 | FFC/2020-21/P/40 | Expenditures | 283,867 | ||||||||||
Refund of Excess Payment | 02/06/2020 | FFC/2020-21/P/41 | Expenditures | 54,298 | ||||||||||
Refund of Excess Payment | 02/06/2020 | FFC/2020-21/P/42 | Expenditures | 54,312 | ||||||||||
Refund of Excess Payment | 02/06/2020 | FFC/2020-21/P/43 | Expenditures | 45,362 | ||||||||||
Refund of Excess Payment | 03/06/2020 | FFC/2020-21/P/44 | Expenditures | 144,500 | ||||||||||
Refund of Excess Payment | 06/06/2020 | FFC/2020-21/P/45 | Expenditures | 48,769 | ||||||||||
Refund of Excess Payment | 06/06/2020 | FFC/2020-21/P/46 | Expenditures | 278,829 | ||||||||||
Refund of Excess Payment | 06/06/2020 | FFC/2020-21/P/47 | Expenditures | 266,684 | ||||||||||
Refund of Excess Payment | 06/06/2020 | FFC/2020-21/P/48 | Expenditures | 394,630 | ||||||||||
Refund of Excess Payment | 11/06/2020 | FFC/2020-21/P/49 | Expenditures | 278,829 | ||||||||||
Refund of Excess Payment | 11/06/2020 | FFC/2020-21/P/50 | Expenditures | 47,550 | ||||||||||
Refund of Excess Payment | 16/06/2020 | FFC/2020-21/P/51 | Expenditures | 8,612 | ||||||||||
Refund of Excess Payment | 16/06/2020 | FFC/2020-21/P/52 | Expenditures | 49,878 | ||||||||||
Refund of Excess Payment | 20/06/2020 | FFC/2020-21/P/53 | Expenditures | 125,670 | ||||||||||
Refund of Excess Payment | 20/06/2020 | FFC/2020-21/P/54 | Expenditures | 48,769 | ||||||||||
Refund of Excess Payment | 26/06/2020 | FFC/2020-21/P/55 | Expenditures | 39,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:57:47 AM. |