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.) |
23/02/2021 | FFC/2020-21/R/13 | Refund of Excess Payment | 4,956 | 18/02/2021 | FFC/2020-21/P/48 | Expenditures | 43,470 | |||||||
23/02/2021 | FFC/2020-21/R/14 | Refund of Excess Payment | 21,780 | 18/02/2021 | FFC/2020-21/P/49 | Expenditures | 48,321 | |||||||
24/02/2021 | FFC/2020-21/R/15 | Refund of Excess Payment | 4,956 | 18/02/2021 | FFC/2020-21/P/50 | Expenditures | 48,321 | |||||||
Refund of Excess Payment | 18/02/2021 | FFC/2020-21/P/51 | Expenditures | 2,301 | ||||||||||
Refund of Excess Payment | 18/02/2021 | FFC/2020-21/P/53 | Expenditures | 45,560 | ||||||||||
Refund of Excess Payment | 18/02/2021 | FFC/2020-21/P/54 | Expenditures | 3,823 | ||||||||||
Refund of Excess Payment | 18/02/2021 | FFC/2020-21/P/55 | Expenditures | 7,186 | ||||||||||
Refund of Excess Payment | 18/02/2021 | FFC/2020-21/P/56 | Expenditures | 8,304 | ||||||||||
Refund of Excess Payment | 18/02/2021 | FFC/2020-21/P/57 | Expenditures | 7,865 | ||||||||||
Refund of Excess Payment | 18/02/2021 | FFC/2020-21/P/58 | Expenditures | 7,865 | ||||||||||
Refund of Excess Payment | 18/02/2021 | FFC/2020-21/P/59 | Expenditures | 7,865 | ||||||||||
Refund of Excess Payment | 18/02/2021 | FFC/2020-21/P/60 | Expenditures | 40,120 | ||||||||||
Refund of Excess Payment | 18/02/2021 | FFC/2020-21/P/65 | Expenditures | 13,860 | ||||||||||
Refund of Excess Payment | 18/02/2021 | FFC/2020-21/P/66 | Expenditures | 38,640 | ||||||||||
Refund of Excess Payment | 18/02/2021 | FFC/2020-21/P/67 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 18/02/2021 | FFC/2020-21/P/68 | Expenditures | 35,107 | ||||||||||
Refund of Excess Payment | 18/02/2021 | FFC/2020-21/P/69 | Expenditures | 46,020 | ||||||||||
Refund of Excess Payment | 18/02/2021 | FFC/2020-21/P/70 | Expenditures | 46,020 | ||||||||||
Refund of Excess Payment | 18/02/2021 | FFC/2020-21/P/71 | Expenditures | 35,107 | ||||||||||
Refund of Excess Payment | 18/02/2021 | FFC/2020-21/P/72 | Expenditures | 8,915 | ||||||||||
Refund of Excess Payment | 21/02/2021 | FFC/2020-21/P/76 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 21/02/2021 | FFC/2020-21/P/77 | Expenditures | 4,956 | ||||||||||
Refund of Excess Payment | 21/02/2021 | FFC/2020-21/P/78 | Expenditures | 32,260 | ||||||||||
Refund of Excess Payment | 22/02/2021 | FFC/2020-21/P/79 | Expenditures | 4,956 | ||||||||||
Refund of Excess Payment | 22/02/2021 | FFC/2020-21/P/80 | Expenditures | 24,912 | ||||||||||
Refund of Excess Payment | 22/02/2021 | FFC/2020-21/P/81 | Expenditures | 24,912 | ||||||||||
Refund of Excess Payment | 22/02/2021 | FFC/2020-21/P/82 | Expenditures | 16,940 | ||||||||||
Refund of Excess Payment | 22/02/2021 | FFC/2020-21/P/83 | Expenditures | 21,780 | ||||||||||
Refund of Excess Payment | 22/02/2021 | FFC/2020-21/P/84 | Expenditures | 21,780 | ||||||||||
Refund of Excess Payment | 22/02/2021 | FFC/2020-21/P/85 | Expenditures | 21,780 | ||||||||||
Refund of Excess Payment | 23/02/2021 | FFC/2020-21/P/86 | Expenditures | 4,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:27:12 PM. |