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.) |
21/02/2021 | FFC/2020-21/R/369 | Refund of Excess Payment | 5,528 | 20/02/2021 | FFC/2020-21/P/59 | Expenditures | 4,100 | |||||||
21/02/2021 | FFC/2020-21/R/370 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
21/02/2021 | FFC/2020-21/R/371 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
21/02/2021 | FFC/2020-21/R/372 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
21/02/2021 | FFC/2020-21/R/373 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
21/02/2021 | FFC/2020-21/R/374 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
21/02/2021 | FFC/2020-21/R/375 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
22/02/2021 | FFC/2020-21/R/376 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
22/02/2021 | FFC/2020-21/R/377 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
22/02/2021 | FFC/2020-21/R/378 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
22/02/2021 | FFC/2020-21/R/379 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
22/02/2021 | FFC/2020-21/R/380 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
22/02/2021 | FFC/2020-21/R/381 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
22/02/2021 | FFC/2020-21/R/382 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
22/02/2021 | FFC/2020-21/R/383 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
22/02/2021 | FFC/2020-21/R/384 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
22/02/2021 | FFC/2020-21/R/385 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
22/02/2021 | FFC/2020-21/R/386 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
22/02/2021 | FFC/2020-21/R/387 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
22/02/2021 | FFC/2020-21/R/388 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
22/02/2021 | FFC/2020-21/R/389 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
22/02/2021 | FFC/2020-21/R/390 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
22/02/2021 | FFC/2020-21/R/391 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
22/02/2021 | FFC/2020-21/R/392 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/393 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/394 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/395 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/396 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/397 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/398 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/399 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/400 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/401 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/402 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/403 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/404 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/405 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/406 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/407 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/408 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/409 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/410 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/411 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/412 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/413 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/414 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/415 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/416 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/417 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/418 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/419 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/420 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/421 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/422 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/423 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/424 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/425 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/426 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/427 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/428 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/429 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/430 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/431 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/432 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/433 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/434 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/435 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/436 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/437 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/438 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/439 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/440 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/441 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/442 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/443 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/444 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/445 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/446 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/447 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/448 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/449 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/450 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/451 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/452 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/453 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/454 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/455 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/456 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/457 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/458 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/459 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/460 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/461 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/462 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/463 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/464 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/465 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/466 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/467 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/468 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/469 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/470 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/471 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/472 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/473 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/474 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/475 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/476 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/477 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/478 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/479 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/480 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/481 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/482 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/483 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/484 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/485 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/486 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/487 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/488 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/489 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/490 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/491 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/492 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/493 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/494 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/495 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/496 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/497 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/498 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/499 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/500 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/501 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/502 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/503 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/504 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/505 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/506 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/507 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/508 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/509 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/510 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/511 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/512 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/513 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/514 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/515 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/516 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/517 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/518 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/519 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/520 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/521 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/522 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/523 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/524 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/525 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/526 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/527 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/528 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/529 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/530 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/531 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
23/02/2021 | FFC/2020-21/R/532 | Refund of Excess Payment | 5,528 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:18:08 AM. |