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.) |
10/02/2021 | FFC/2020-21/R/7 | Refund of Excess Payment | 86,625 | 04/02/2021 | FFC/2020-21/P/35 | Expenditures | 177,781 | |||||||
Refund of Excess Payment | 04/02/2021 | FFC/2020-21/P/36 | Expenditures | 97,574 | ||||||||||
Refund of Excess Payment | 04/02/2021 | FFC/2020-21/P/37 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 04/02/2021 | FFC/2020-21/P/38 | Expenditures | 17,423 | ||||||||||
Refund of Excess Payment | 04/02/2021 | FFC/2020-21/P/39 | Expenditures | 104,613 | ||||||||||
Refund of Excess Payment | 04/02/2021 | FFC/2020-21/P/40 | Expenditures | 58,686 | ||||||||||
Refund of Excess Payment | 05/02/2021 | FFC/2020-21/P/41 | Expenditures | 84,700 | ||||||||||
Refund of Excess Payment | 05/02/2021 | FFC/2020-21/P/42 | Expenditures | 8,400 | ||||||||||
Refund of Excess Payment | 05/02/2021 | FFC/2020-21/P/43 | Expenditures | 54,470 | ||||||||||
Refund of Excess Payment | 08/02/2021 | FFC/2020-21/P/44 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 09/02/2021 | FFC/2020-21/P/45 | Expenditures | 127,112 | ||||||||||
Refund of Excess Payment | 09/02/2021 | FFC/2020-21/P/46 | Expenditures | 179,025 | ||||||||||
Refund of Excess Payment | 09/02/2021 | FFC/2020-21/P/47 | Expenditures | 86,625 | ||||||||||
Refund of Excess Payment | 09/02/2021 | FFC/2020-21/P/48 | Expenditures | 86,625 | ||||||||||
Refund of Excess Payment | 09/02/2021 | FFC/2020-21/P/49 | Expenditures | 141,750 | ||||||||||
Refund of Excess Payment | 09/02/2021 | FFC/2020-21/P/50 | Expenditures | 86,625 | ||||||||||
Refund of Excess Payment | 09/02/2021 | FFC/2020-21/P/51 | Expenditures | 86,625 | ||||||||||
Refund of Excess Payment | 09/02/2021 | FFC/2020-21/P/52 | Expenditures | 86,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:45:30 PM. |