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.) |
09/07/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 9,995 | 03/07/2020 | FFC/2020-21/P/47 | Expenditures | 70,560 | |||||||
Refund of Excess Payment | 03/07/2020 | FFC/2020-21/P/48 | Expenditures | 74,458 | ||||||||||
Refund of Excess Payment | 03/07/2020 | FFC/2020-21/P/49 | Expenditures | 18,480 | ||||||||||
Refund of Excess Payment | 03/07/2020 | FFC/2020-21/P/50 | Expenditures | 18,480 | ||||||||||
Refund of Excess Payment | 03/07/2020 | FFC/2020-21/P/51 | Expenditures | 18,480 | ||||||||||
Refund of Excess Payment | 03/07/2020 | FFC/2020-21/P/52 | Expenditures | 18,480 | ||||||||||
Refund of Excess Payment | 03/07/2020 | FFC/2020-21/P/53 | Expenditures | 18,480 | ||||||||||
Refund of Excess Payment | 03/07/2020 | FFC/2020-21/P/54 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 03/07/2020 | FFC/2020-21/P/55 | Expenditures | 15,576 | ||||||||||
Refund of Excess Payment | 03/07/2020 | FFC/2020-21/P/56 | Expenditures | 28,320 | ||||||||||
Refund of Excess Payment | 03/07/2020 | FFC/2020-21/P/57 | Expenditures | 28,320 | ||||||||||
Refund of Excess Payment | 03/07/2020 | FFC/2020-21/P/58 | Expenditures | 28,320 | ||||||||||
Refund of Excess Payment | 03/07/2020 | FFC/2020-21/P/59 | Expenditures | 55,224 | ||||||||||
Refund of Excess Payment | 03/07/2020 | FFC/2020-21/P/60 | Expenditures | 9,535 | ||||||||||
Refund of Excess Payment | 03/07/2020 | FFC/2020-21/P/61 | Expenditures | 22,885 | ||||||||||
Refund of Excess Payment | 03/07/2020 | FFC/2020-21/P/62 | Expenditures | 38,307 | ||||||||||
Refund of Excess Payment | 03/07/2020 | FFC/2020-21/P/63 | Expenditures | 9,535 | ||||||||||
Refund of Excess Payment | 03/07/2020 | FFC/2020-21/P/64 | Expenditures | 13,416 | ||||||||||
Refund of Excess Payment | 03/07/2020 | FFC/2020-21/P/65 | Expenditures | 97,221 | ||||||||||
Refund of Excess Payment | 08/07/2020 | FFC/2020-21/P/66 | Expenditures | 21,500 | ||||||||||
Refund of Excess Payment | 08/07/2020 | FFC/2020-21/P/67 | Expenditures | 17,920 | ||||||||||
Refund of Excess Payment | 08/07/2020 | FFC/2020-21/P/68 | Expenditures | 17,920 | ||||||||||
Refund of Excess Payment | 08/07/2020 | FFC/2020-21/P/69 | Expenditures | 28,320 | ||||||||||
Refund of Excess Payment | 08/07/2020 | FFC/2020-21/P/70 | Expenditures | 4,676 | ||||||||||
Refund of Excess Payment | 08/07/2020 | FFC/2020-21/P/71 | Expenditures | 8,595 | ||||||||||
Refund of Excess Payment | 08/07/2020 | FFC/2020-21/P/72 | Expenditures | 9,945 | ||||||||||
Refund of Excess Payment | 08/07/2020 | FFC/2020-21/P/73 | Expenditures | 9,995 | ||||||||||
Refund of Excess Payment | 08/07/2020 | FFC/2020-21/P/74 | Expenditures | 9,995 | ||||||||||
Refund of Excess Payment | 08/07/2020 | FFC/2020-21/P/75 | Expenditures | 8,220 | ||||||||||
Refund of Excess Payment | 08/07/2020 | FFC/2020-21/P/76 | Expenditures | 9,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:45:02 PM. |