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.) |
20/11/2020 | FFC/2020-21/R/6 | Refund of Excess Payment | 1,809 | 01/11/2020 | FFC/2020-21/P/36 | Expenditures | 16,263 | |||||||
Refund of Excess Payment | 01/11/2020 | FFC/2020-21/P/37 | Expenditures | 16,675 | ||||||||||
Refund of Excess Payment | 01/11/2020 | FFC/2020-21/P/38 | Expenditures | 9,911 | ||||||||||
Refund of Excess Payment | 09/11/2020 | FFC/2020-21/P/39 | Expenditures | 9,591 | ||||||||||
Refund of Excess Payment | 09/11/2020 | FFC/2020-21/P/40 | Expenditures | 11,000 | ||||||||||
Refund of Excess Payment | 09/11/2020 | FFC/2020-21/P/41 | Expenditures | 5,160 | ||||||||||
Refund of Excess Payment | 10/11/2020 | FFC/2020-21/P/42 | Expenditures | 2,085 | ||||||||||
Refund of Excess Payment | 10/11/2020 | FFC/2020-21/P/43 | Expenditures | 3,080 | ||||||||||
Refund of Excess Payment | 10/11/2020 | FFC/2020-21/P/44 | Expenditures | 1,535 | ||||||||||
Refund of Excess Payment | 10/11/2020 | FFC/2020-21/P/45 | Expenditures | 19,000 | ||||||||||
Refund of Excess Payment | 10/11/2020 | FFC/2020-21/P/46 | Expenditures | 1,809 | ||||||||||
Refund of Excess Payment | 10/11/2020 | FFC/2020-21/P/47 | Expenditures | 1,809 | ||||||||||
Refund of Excess Payment | 10/11/2020 | FFC/2020-21/P/48 | Expenditures | 2,010 | ||||||||||
Refund of Excess Payment | 10/11/2020 | FFC/2020-21/P/49 | Expenditures | 1,809 | ||||||||||
Refund of Excess Payment | 10/11/2020 | FFC/2020-21/P/50 | Expenditures | 1,809 | ||||||||||
Refund of Excess Payment | 10/11/2020 | FFC/2020-21/P/51 | Expenditures | 1,608 | ||||||||||
Refund of Excess Payment | 10/11/2020 | FFC/2020-21/P/52 | Expenditures | 1,809 | ||||||||||
Refund of Excess Payment | 10/11/2020 | FFC/2020-21/P/53 | Expenditures | 2,613 | ||||||||||
Refund of Excess Payment | 10/11/2020 | FFC/2020-21/P/54 | Expenditures | 1,407 | ||||||||||
Refund of Excess Payment | 10/11/2020 | FFC/2020-21/P/55 | Expenditures | 2,613 | ||||||||||
Refund of Excess Payment | 10/11/2020 | FFC/2020-21/P/56 | Expenditures | 1,809 | ||||||||||
Refund of Excess Payment | 10/11/2020 | FFC/2020-21/P/57 | Expenditures | 1,809 | ||||||||||
Refund of Excess Payment | 10/11/2020 | FFC/2020-21/P/58 | Expenditures | 1,608 | ||||||||||
Refund of Excess Payment | 10/11/2020 | FFC/2020-21/P/59 | Expenditures | 4,020 | ||||||||||
Refund of Excess Payment | 10/11/2020 | FFC/2020-21/P/60 | Expenditures | 3,015 | ||||||||||
Refund of Excess Payment | 10/11/2020 | FFC/2020-21/P/61 | Expenditures | 5,025 | ||||||||||
Refund of Excess Payment | 12/11/2020 | FFC/2020-21/P/62 | Expenditures | 4,020 | ||||||||||
Refund of Excess Payment | 12/11/2020 | FFC/2020-21/P/63 | Expenditures | 2,010 | ||||||||||
Refund of Excess Payment | 12/11/2020 | FFC/2020-21/P/64 | Expenditures | 2,010 | ||||||||||
Refund of Excess Payment | 12/11/2020 | FFC/2020-21/P/65 | Expenditures | 2,010 | ||||||||||
Refund of Excess Payment | 12/11/2020 | FFC/2020-21/P/66 | Expenditures | 1,407 | ||||||||||
Refund of Excess Payment | 12/11/2020 | FFC/2020-21/P/67 | Expenditures | 1,206 | ||||||||||
Refund of Excess Payment | 12/11/2020 | FFC/2020-21/P/68 | Expenditures | 2,211 | ||||||||||
Refund of Excess Payment | 12/11/2020 | FFC/2020-21/P/69 | Expenditures | 1,809 | ||||||||||
Refund of Excess Payment | 12/11/2020 | FFC/2020-21/P/70 | Expenditures | 1,809 | ||||||||||
Refund of Excess Payment | 12/11/2020 | FFC/2020-21/P/71 | Expenditures | 1,608 | ||||||||||
Refund of Excess Payment | 12/11/2020 | FFC/2020-21/P/72 | Expenditures | 1,809 | ||||||||||
Refund of Excess Payment | 12/11/2020 | FFC/2020-21/P/73 | Expenditures | 1,608 | ||||||||||
Refund of Excess Payment | 12/11/2020 | FFC/2020-21/P/74 | Expenditures | 1,608 | ||||||||||
Refund of Excess Payment | 12/11/2020 | FFC/2020-21/P/75 | Expenditures | 1,608 | ||||||||||
Refund of Excess Payment | 12/11/2020 | FFC/2020-21/P/76 | Expenditures | 2,814 | ||||||||||
Refund of Excess Payment | 12/11/2020 | FFC/2020-21/P/77 | Expenditures | 4,824 | ||||||||||
Refund of Excess Payment | 19/11/2020 | FFC/2020-21/P/78 | Expenditures | 3,216 | ||||||||||
Refund of Excess Payment | 19/11/2020 | FFC/2020-21/P/79 | Expenditures | 2,814 | ||||||||||
Refund of Excess Payment | 19/11/2020 | FFC/2020-21/P/80 | Expenditures | 2,814 | ||||||||||
Refund of Excess Payment | 19/11/2020 | FFC/2020-21/P/81 | Expenditures | 4,221 | ||||||||||
Refund of Excess Payment | 19/11/2020 | FFC/2020-21/P/82 | Expenditures | 1,809 | ||||||||||
Refund of Excess Payment | 19/11/2020 | FFC/2020-21/P/83 | Expenditures | 1,809 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:24:31 AM. |