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.) |
21/06/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 18,000 | 20/06/2020 | FFC/2020-21/P/40 | Expenditures | 23,192 | |||||||
Refund of Excess Payment | 20/06/2020 | FFC/2020-21/P/41 | Expenditures | 17,800 | ||||||||||
Refund of Excess Payment | 20/06/2020 | FFC/2020-21/P/42 | Expenditures | 8,900 | ||||||||||
Refund of Excess Payment | 20/06/2020 | FFC/2020-21/P/43 | Expenditures | 18,300 | ||||||||||
Refund of Excess Payment | 20/06/2020 | FFC/2020-21/P/44 | Expenditures | 8,900 | ||||||||||
Refund of Excess Payment | 20/06/2020 | FFC/2020-21/P/45 | Expenditures | 29,000 | ||||||||||
Refund of Excess Payment | 20/06/2020 | FFC/2020-21/P/46 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 22/06/2020 | FFC/2020-21/P/47 | Expenditures | 26,903 | ||||||||||
Refund of Excess Payment | 22/06/2020 | FFC/2020-21/P/48 | Expenditures | 34,200 | ||||||||||
Refund of Excess Payment | 22/06/2020 | FFC/2020-21/P/49 | Expenditures | 23,300 | ||||||||||
Refund of Excess Payment | 22/06/2020 | FFC/2020-21/P/50 | Expenditures | 23,400 | ||||||||||
Refund of Excess Payment | 22/06/2020 | FFC/2020-21/P/51 | Expenditures | 26,900 | ||||||||||
Refund of Excess Payment | 22/06/2020 | FFC/2020-21/P/52 | Expenditures | 19,530 | ||||||||||
Refund of Excess Payment | 22/06/2020 | FFC/2020-21/P/53 | Expenditures | 19,800 | ||||||||||
Refund of Excess Payment | 22/06/2020 | FFC/2020-21/P/54 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 30/06/2020 | FFC/2020-21/P/55 | Expenditures | 24,500 | ||||||||||
Refund of Excess Payment | 30/06/2020 | FFC/2020-21/P/56 | Expenditures | 24,640 | ||||||||||
Refund of Excess Payment | 30/06/2020 | FFC/2020-21/P/57 | Expenditures | 27,000 | ||||||||||
Refund of Excess Payment | 30/06/2020 | FFC/2020-21/P/58 | Expenditures | 27,250 | ||||||||||
Refund of Excess Payment | 30/06/2020 | FFC/2020-21/P/59 | Expenditures | 40,500 | ||||||||||
Refund of Excess Payment | 30/06/2020 | FFC/2020-21/P/60 | Expenditures | 40,510 | ||||||||||
Refund of Excess Payment | 30/06/2020 | FFC/2020-21/P/61 | Expenditures | 24,500 | ||||||||||
Refund of Excess Payment | 30/06/2020 | FFC/2020-21/P/62 | Expenditures | 43,500 | ||||||||||
Refund of Excess Payment | 30/06/2020 | FFC/2020-21/P/63 | Expenditures | 46,000 | ||||||||||
Refund of Excess Payment | 30/06/2020 | FFC/2020-21/P/64 | Expenditures | 42,700 | ||||||||||
Refund of Excess Payment | 30/06/2020 | FFC/2020-21/P/65 | Expenditures | 18,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:18:00 PM. |