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.) |
15/08/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 5,620 | 01/08/2020 | FFC/2020-21/P/44 | Expenditures | 4,399 | |||||||
Refund of Excess Payment | 01/08/2020 | FFC/2020-21/P/45 | Expenditures | 10,500 | ||||||||||
Refund of Excess Payment | 05/08/2020 | FFC/2020-21/P/46 | Expenditures | 44,266 | ||||||||||
Refund of Excess Payment | 05/08/2020 | FFC/2020-21/P/47 | Expenditures | 50,287 | ||||||||||
Refund of Excess Payment | 05/08/2020 | FFC/2020-21/P/48 | Expenditures | 41,773 | ||||||||||
Refund of Excess Payment | 05/08/2020 | FFC/2020-21/P/49 | Expenditures | 19,350 | ||||||||||
Refund of Excess Payment | 05/08/2020 | FFC/2020-21/P/50 | Expenditures | 57,891 | ||||||||||
Refund of Excess Payment | 05/08/2020 | FFC/2020-21/P/51 | Expenditures | 27,301 | ||||||||||
Refund of Excess Payment | 05/08/2020 | FFC/2020-21/P/52 | Expenditures | 27,273 | ||||||||||
Refund of Excess Payment | 05/08/2020 | FFC/2020-21/P/53 | Expenditures | 40,848 | ||||||||||
Refund of Excess Payment | 05/08/2020 | FFC/2020-21/P/54 | Expenditures | 25,603 | ||||||||||
Refund of Excess Payment | 05/08/2020 | FFC/2020-21/P/55 | Expenditures | 55,662 | ||||||||||
Refund of Excess Payment | 05/08/2020 | FFC/2020-21/P/56 | Expenditures | 18,972 | ||||||||||
Refund of Excess Payment | 05/08/2020 | FFC/2020-21/P/57 | Expenditures | 24,799 | ||||||||||
Refund of Excess Payment | 09/08/2020 | FFC/2020-21/P/58 | Expenditures | 206,353 | ||||||||||
Refund of Excess Payment | 09/08/2020 | FFC/2020-21/P/59 | Expenditures | 4,970 | ||||||||||
Refund of Excess Payment | 09/08/2020 | FFC/2020-21/P/60 | Expenditures | 38,155 | ||||||||||
Refund of Excess Payment | 09/08/2020 | FFC/2020-21/P/61 | Expenditures | 185,189 | ||||||||||
Refund of Excess Payment | 09/08/2020 | FFC/2020-21/P/62 | Expenditures | 4,480 | ||||||||||
Refund of Excess Payment | 09/08/2020 | FFC/2020-21/P/63 | Expenditures | 41,714 | ||||||||||
Refund of Excess Payment | 09/08/2020 | FFC/2020-21/P/64 | Expenditures | 55,377 | ||||||||||
Refund of Excess Payment | 09/08/2020 | FFC/2020-21/P/65 | Expenditures | 5,032 | ||||||||||
Refund of Excess Payment | 09/08/2020 | FFC/2020-21/P/66 | Expenditures | 96,785 | ||||||||||
Refund of Excess Payment | 09/08/2020 | FFC/2020-21/P/67 | Expenditures | 57,936 | ||||||||||
Refund of Excess Payment | 09/08/2020 | FFC/2020-21/P/68 | Expenditures | 59,580 | ||||||||||
Refund of Excess Payment | 09/08/2020 | FFC/2020-21/P/69 | Expenditures | 144,972 | ||||||||||
Refund of Excess Payment | 09/08/2020 | FFC/2020-21/P/70 | Expenditures | 31,924 | ||||||||||
Refund of Excess Payment | 09/08/2020 | FFC/2020-21/P/71 | Expenditures | 235,560 | ||||||||||
Refund of Excess Payment | 10/08/2020 | FFC/2020-21/P/72 | Expenditures | 249,542 | ||||||||||
Refund of Excess Payment | 11/08/2020 | FFC/2020-21/P/73 | Expenditures | 117,418 | ||||||||||
Refund of Excess Payment | 11/08/2020 | FFC/2020-21/P/74 | Expenditures | 51,638 | ||||||||||
Refund of Excess Payment | 14/08/2020 | FFC/2020-21/P/75 | Expenditures | 5,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:12:27 AM. |