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.) |
09/10/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 5,427 | 03/10/2020 | FFC/2020-21/P/28 | Expenditures | 5,427 | |||||||
Refund of Excess Payment | 03/10/2020 | FFC/2020-21/P/29 | Expenditures | 5,427 | ||||||||||
Refund of Excess Payment | 03/10/2020 | FFC/2020-21/P/30 | Expenditures | 5,427 | ||||||||||
Refund of Excess Payment | 03/10/2020 | FFC/2020-21/P/31 | Expenditures | 5,427 | ||||||||||
Refund of Excess Payment | 03/10/2020 | FFC/2020-21/P/32 | Expenditures | 5,427 | ||||||||||
Refund of Excess Payment | 03/10/2020 | FFC/2020-21/P/33 | Expenditures | 5,427 | ||||||||||
Refund of Excess Payment | 03/10/2020 | FFC/2020-21/P/34 | Expenditures | 5,427 | ||||||||||
Refund of Excess Payment | 03/10/2020 | FFC/2020-21/P/35 | Expenditures | 3,819 | ||||||||||
Refund of Excess Payment | 03/10/2020 | FFC/2020-21/P/36 | Expenditures | 3,819 | ||||||||||
Refund of Excess Payment | 03/10/2020 | FFC/2020-21/P/37 | Expenditures | 3,819 | ||||||||||
Refund of Excess Payment | 03/10/2020 | FFC/2020-21/P/38 | Expenditures | 3,819 | ||||||||||
Refund of Excess Payment | 03/10/2020 | FFC/2020-21/P/39 | Expenditures | 3,819 | ||||||||||
Refund of Excess Payment | 03/10/2020 | FFC/2020-21/P/40 | Expenditures | 3,819 | ||||||||||
Refund of Excess Payment | 03/10/2020 | FFC/2020-21/P/41 | Expenditures | 4,221 | ||||||||||
Refund of Excess Payment | 04/10/2020 | FFC/2020-21/P/42 | Expenditures | 5,427 | ||||||||||
Refund of Excess Payment | 08/10/2020 | FFC/2020-21/P/49 | Expenditures | 21,443 | ||||||||||
Refund of Excess Payment | 08/10/2020 | FFC/2020-21/P/50 | Expenditures | 24,800 | ||||||||||
Refund of Excess Payment | 08/10/2020 | FFC/2020-21/P/51 | Expenditures | 24,800 | ||||||||||
Refund of Excess Payment | 08/10/2020 | FFC/2020-21/P/52 | Expenditures | 7,600 | ||||||||||
Refund of Excess Payment | 09/10/2020 | FFC/2020-21/P/53 | Expenditures | 5,226 | ||||||||||
Refund of Excess Payment | 09/10/2020 | FFC/2020-21/P/54 | Expenditures | 5,025 | ||||||||||
Refund of Excess Payment | 09/10/2020 | FFC/2020-21/P/55 | Expenditures | 5,025 | ||||||||||
Refund of Excess Payment | 09/10/2020 | FFC/2020-21/P/56 | Expenditures | 5,025 | ||||||||||
Refund of Excess Payment | 09/10/2020 | FFC/2020-21/P/57 | Expenditures | 5,025 | ||||||||||
Refund of Excess Payment | 09/10/2020 | FFC/2020-21/P/58 | Expenditures | 5,025 | ||||||||||
Refund of Excess Payment | 09/10/2020 | FFC/2020-21/P/59 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 10/10/2020 | FFC/2020-21/P/60 | Expenditures | 5,427 | ||||||||||
Refund of Excess Payment | 10/10/2020 | FFC/2020-21/P/61 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 28/10/2020 | FFC/2020-21/P/63 | Expenditures | 5,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:46:00 AM. |