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.) |
03/08/2020 | FFC/2020-21/R/59 | Refund of Excess Payment | 1,456 | 02/08/2020 | FFC/2020-21/P/10 | Expenditures | 1,456 | |||||||
03/08/2020 | FFC/2020-21/R/60 | Refund of Excess Payment | 1,274 | 02/08/2020 | FFC/2020-21/P/11 | Expenditures | 1,456 | |||||||
03/08/2020 | FFC/2020-21/R/61 | Refund of Excess Payment | 1,456 | 02/08/2020 | FFC/2020-21/P/12 | Expenditures | 1,456 | |||||||
03/08/2020 | FFC/2020-21/R/62 | Refund of Excess Payment | 1,638 | 02/08/2020 | FFC/2020-21/P/13 | Expenditures | 1,456 | |||||||
03/08/2020 | FFC/2020-21/R/63 | Refund of Excess Payment | 1,820 | 02/08/2020 | FFC/2020-21/P/14 | Expenditures | 1,274 | |||||||
03/08/2020 | FFC/2020-21/R/64 | Refund of Excess Payment | 2,520 | 02/08/2020 | FFC/2020-21/P/15 | Expenditures | 1,274 | |||||||
03/08/2020 | FFC/2020-21/R/65 | Refund of Excess Payment | 1,456 | 02/08/2020 | FFC/2020-21/P/16 | Expenditures | 1,274 | |||||||
03/08/2020 | FFC/2020-21/R/66 | Refund of Excess Payment | 1,638 | 02/08/2020 | FFC/2020-21/P/17 | Expenditures | 2,520 | |||||||
03/08/2020 | FFC/2020-21/R/67 | Refund of Excess Payment | 1,456 | 02/08/2020 | FFC/2020-21/P/18 | Expenditures | 2,520 | |||||||
03/08/2020 | FFC/2020-21/R/68 | Refund of Excess Payment | 2,880 | 02/08/2020 | FFC/2020-21/P/19 | Expenditures | 2,520 | |||||||
03/08/2020 | FFC/2020-21/R/69 | Refund of Excess Payment | 1,638 | 02/08/2020 | FFC/2020-21/P/20 | Expenditures | 1,820 | |||||||
03/08/2020 | FFC/2020-21/R/70 | Refund of Excess Payment | 2,880 | 02/08/2020 | FFC/2020-21/P/21 | Expenditures | 1,820 | |||||||
03/08/2020 | FFC/2020-21/R/71 | Refund of Excess Payment | 2,520 | 02/08/2020 | FFC/2020-21/P/22 | Expenditures | 1,638 | |||||||
03/08/2020 | FFC/2020-21/R/72 | Refund of Excess Payment | 2,880 | 02/08/2020 | FFC/2020-21/P/23 | Expenditures | 1,638 | |||||||
03/08/2020 | FFC/2020-21/R/73 | Refund of Excess Payment | 1,456 | 02/08/2020 | FFC/2020-21/P/24 | Expenditures | 1,638 | |||||||
03/08/2020 | FFC/2020-21/R/74 | Refund of Excess Payment | 1,274 | 02/08/2020 | FFC/2020-21/P/25 | Expenditures | 1,638 | |||||||
03/08/2020 | FFC/2020-21/R/75 | Refund of Excess Payment | 1,820 | 02/08/2020 | FFC/2020-21/P/26 | Expenditures | 1,456 | |||||||
03/08/2020 | FFC/2020-21/R/76 | Refund of Excess Payment | 1,456 | 02/08/2020 | FFC/2020-21/P/27 | Expenditures | 1,456 | |||||||
03/08/2020 | FFC/2020-21/R/77 | Refund of Excess Payment | 1,456 | 02/08/2020 | FFC/2020-21/P/28 | Expenditures | 1,456 | |||||||
03/08/2020 | FFC/2020-21/R/78 | Refund of Excess Payment | 1,638 | 02/08/2020 | FFC/2020-21/P/29 | Expenditures | 1,456 | |||||||
03/08/2020 | FFC/2020-21/R/79 | Refund of Excess Payment | 1,456 | 02/08/2020 | FFC/2020-21/P/30 | Expenditures | 1,456 | |||||||
Refund of Excess Payment | 02/08/2020 | FFC/2020-21/P/31 | Expenditures | 2,880 | ||||||||||
Refund of Excess Payment | 02/08/2020 | FFC/2020-21/P/32 | Expenditures | 2,880 | ||||||||||
Refund of Excess Payment | 02/08/2020 | FFC/2020-21/P/33 | Expenditures | 2,880 | ||||||||||
Refund of Excess Payment | 02/08/2020 | FFC/2020-21/P/6 | Expenditures | 1,638 | ||||||||||
Refund of Excess Payment | 02/08/2020 | FFC/2020-21/P/7 | Expenditures | 1,638 | ||||||||||
Refund of Excess Payment | 02/08/2020 | FFC/2020-21/P/8 | Expenditures | 1,638 | ||||||||||
Refund of Excess Payment | 02/08/2020 | FFC/2020-21/P/9 | Expenditures | 1,456 | ||||||||||
Refund of Excess Payment | 11/08/2020 | FFC/2020-21/P/34 | Expenditures | 1,638 | ||||||||||
Refund of Excess Payment | 11/08/2020 | FFC/2020-21/P/35 | Expenditures | 1,638 | ||||||||||
Refund of Excess Payment | 11/08/2020 | FFC/2020-21/P/36 | Expenditures | 1,456 | ||||||||||
Refund of Excess Payment | 11/08/2020 | FFC/2020-21/P/37 | Expenditures | 1,456 | ||||||||||
Refund of Excess Payment | 11/08/2020 | FFC/2020-21/P/38 | Expenditures | 1,456 | ||||||||||
Refund of Excess Payment | 11/08/2020 | FFC/2020-21/P/39 | Expenditures | 1,274 | ||||||||||
Refund of Excess Payment | 11/08/2020 | FFC/2020-21/P/40 | Expenditures | 1,274 | ||||||||||
Refund of Excess Payment | 11/08/2020 | FFC/2020-21/P/41 | Expenditures | 2,520 | ||||||||||
Refund of Excess Payment | 11/08/2020 | FFC/2020-21/P/42 | Expenditures | 2,520 | ||||||||||
Refund of Excess Payment | 12/08/2020 | FFC/2020-21/P/43 | Expenditures | 1,820 | ||||||||||
Refund of Excess Payment | 12/08/2020 | FFC/2020-21/P/44 | Expenditures | 1,820 | ||||||||||
Refund of Excess Payment | 12/08/2020 | FFC/2020-21/P/45 | Expenditures | 1,638 | ||||||||||
Refund of Excess Payment | 12/08/2020 | FFC/2020-21/P/46 | Expenditures | 1,638 | ||||||||||
Refund of Excess Payment | 12/08/2020 | FFC/2020-21/P/47 | Expenditures | 1,456 | ||||||||||
Refund of Excess Payment | 12/08/2020 | FFC/2020-21/P/48 | Expenditures | 1,456 | ||||||||||
Refund of Excess Payment | 12/08/2020 | FFC/2020-21/P/49 | Expenditures | 1,456 | ||||||||||
Refund of Excess Payment | 12/08/2020 | FFC/2020-21/P/50 | Expenditures | 1,456 | ||||||||||
Refund of Excess Payment | 12/08/2020 | FFC/2020-21/P/51 | Expenditures | 1,456 | ||||||||||
Refund of Excess Payment | 12/08/2020 | FFC/2020-21/P/52 | Expenditures | 2,880 | ||||||||||
Refund of Excess Payment | 12/08/2020 | FFC/2020-21/P/53 | Expenditures | 2,880 | ||||||||||
Refund of Excess Payment | 12/08/2020 | FFC/2020-21/P/54 | Expenditures | 2,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:42:37 AM. |