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.) |
11/10/2020 | FFC/2020-21/R/10 | Refund of Excess Payment | 1,200 | 01/10/2020 | FFC/2020-21/P/1 | Expenditures | 10,380 | |||||||
11/10/2020 | FFC/2020-21/R/11 | Refund of Excess Payment | 1,500 | 10/10/2020 | FFC/2020-21/P/2 | Expenditures | 110,110 | |||||||
11/10/2020 | FFC/2020-21/R/12 | Refund of Excess Payment | 3,150 | 15/10/2020 | FFC/2020-21/P/3 | Expenditures | 104,849 | |||||||
11/10/2020 | FFC/2020-21/R/13 | Refund of Excess Payment | 1,500 | 16/10/2020 | FFC/2020-21/P/4 | Expenditures | 4,500 | |||||||
11/10/2020 | FFC/2020-21/R/14 | Refund of Excess Payment | 1,500 | Expenditures | ||||||||||
11/10/2020 | FFC/2020-21/R/15 | Refund of Excess Payment | 1,800 | Expenditures | ||||||||||
11/10/2020 | FFC/2020-21/R/16 | Refund of Excess Payment | 1,800 | Expenditures | ||||||||||
11/10/2020 | FFC/2020-21/R/17 | Refund of Excess Payment | 900 | Expenditures | ||||||||||
11/10/2020 | FFC/2020-21/R/18 | Refund of Excess Payment | 18,751 | Expenditures | ||||||||||
11/10/2020 | FFC/2020-21/R/19 | Refund of Excess Payment | 1,500 | Expenditures | ||||||||||
11/10/2020 | FFC/2020-21/R/20 | Refund of Excess Payment | 2,400 | Expenditures | ||||||||||
11/10/2020 | FFC/2020-21/R/21 | Refund of Excess Payment | 35,550 | Expenditures | ||||||||||
11/10/2020 | FFC/2020-21/R/22 | Refund of Excess Payment | 1,500 | Expenditures | ||||||||||
11/10/2020 | FFC/2020-21/R/23 | Refund of Excess Payment | 2,159 | Expenditures | ||||||||||
11/10/2020 | FFC/2020-21/R/24 | Refund of Excess Payment | 1,200 | Expenditures | ||||||||||
11/10/2020 | FFC/2020-21/R/25 | Refund of Excess Payment | 1,500 | Expenditures | ||||||||||
11/10/2020 | FFC/2020-21/R/26 | Refund of Excess Payment | 2,400 | Expenditures | ||||||||||
11/10/2020 | FFC/2020-21/R/27 | Refund of Excess Payment | 1,500 | Expenditures | ||||||||||
11/10/2020 | FFC/2020-21/R/28 | Refund of Excess Payment | 1,500 | Expenditures | ||||||||||
11/10/2020 | FFC/2020-21/R/29 | Refund of Excess Payment | 1,500 | Expenditures | ||||||||||
11/10/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 1,500 | Expenditures | ||||||||||
11/10/2020 | FFC/2020-21/R/30 | Refund of Excess Payment | 1,500 | Expenditures | ||||||||||
11/10/2020 | FFC/2020-21/R/31 | Refund of Excess Payment | 1,500 | Expenditures | ||||||||||
11/10/2020 | FFC/2020-21/R/32 | Refund of Excess Payment | 3,300 | Expenditures | ||||||||||
11/10/2020 | FFC/2020-21/R/33 | Refund of Excess Payment | 1,200 | Expenditures | ||||||||||
11/10/2020 | FFC/2020-21/R/34 | Refund of Excess Payment | 1,500 | Expenditures | ||||||||||
11/10/2020 | FFC/2020-21/R/35 | Refund of Excess Payment | 1,800 | Expenditures | ||||||||||
11/10/2020 | FFC/2020-21/R/36 | Refund of Excess Payment | 1,500 | Expenditures | ||||||||||
11/10/2020 | FFC/2020-21/R/37 | Refund of Excess Payment | 2,400 | Expenditures | ||||||||||
11/10/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 1,800 | Expenditures | ||||||||||
11/10/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 1,500 | Expenditures | ||||||||||
11/10/2020 | FFC/2020-21/R/6 | Refund of Excess Payment | 1,000 | Expenditures | ||||||||||
11/10/2020 | FFC/2020-21/R/7 | Refund of Excess Payment | 1,500 | Expenditures | ||||||||||
11/10/2020 | FFC/2020-21/R/8 | Refund of Excess Payment | 1,800 | Expenditures | ||||||||||
11/10/2020 | FFC/2020-21/R/9 | Refund of Excess Payment | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:43:10 PM. |