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.) |
19/10/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 38,292 | 01/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 4,550 | |||||||
Refund of Excess Payment | 01/10/2020 | FFC/2020-21/P/24 | Expenditures | 21,420 | ||||||||||
Refund of Excess Payment | 01/10/2020 | FFC/2020-21/P/25 | Expenditures | 28,575 | ||||||||||
Refund of Excess Payment | 01/10/2020 | FFC/2020-21/P/26 | Expenditures | 3,760 | ||||||||||
Refund of Excess Payment | 13/10/2020 | XVFC/2020-21/P/1 | Expenditures | 5,565 | ||||||||||
Refund of Excess Payment | 17/10/2020 | FFC/2020-21/P/27 | Expenditures | 11,840 | ||||||||||
Refund of Excess Payment | 17/10/2020 | FFC/2020-21/P/28 | Expenditures | 7,810 | ||||||||||
Refund of Excess Payment | 17/10/2020 | FFC/2020-21/P/29 | Expenditures | 8,376 | ||||||||||
Refund of Excess Payment | 17/10/2020 | FFC/2020-21/P/30 | Expenditures | 32,640 | ||||||||||
Refund of Excess Payment | 17/10/2020 | FFC/2020-21/P/31 | Expenditures | 21,525 | ||||||||||
Refund of Excess Payment | 17/10/2020 | FFC/2020-21/P/32 | Expenditures | 29,370 | ||||||||||
Refund of Excess Payment | 17/10/2020 | FFC/2020-21/P/33 | Expenditures | 41,571 | ||||||||||
Refund of Excess Payment | 17/10/2020 | FFC/2020-21/P/34 | Expenditures | 1,406 | ||||||||||
Refund of Excess Payment | 17/10/2020 | FFC/2020-21/P/35 | Expenditures | 3,456 | ||||||||||
Refund of Excess Payment | 17/10/2020 | FFC/2020-21/P/36 | Expenditures | 22,910 | ||||||||||
Refund of Excess Payment | 17/10/2020 | FFC/2020-21/P/37 | Expenditures | 26,838 | ||||||||||
Refund of Excess Payment | 17/10/2020 | FFC/2020-21/P/38 | Expenditures | 52,628 | ||||||||||
Refund of Excess Payment | 17/10/2020 | FFC/2020-21/P/39 | Expenditures | 9,420 | ||||||||||
Refund of Excess Payment | 17/10/2020 | FFC/2020-21/P/40 | Expenditures | 10,560 | ||||||||||
Refund of Excess Payment | 17/10/2020 | FFC/2020-21/P/41 | Expenditures | 41,833 | ||||||||||
Refund of Excess Payment | 18/10/2020 | FFC/2020-21/P/42 | Expenditures | 12,211 | ||||||||||
Refund of Excess Payment | 18/10/2020 | FFC/2020-21/P/43 | Expenditures | 46,720 | ||||||||||
Refund of Excess Payment | 18/10/2020 | FFC/2020-21/P/44 | Expenditures | 31,148 | ||||||||||
Refund of Excess Payment | 18/10/2020 | FFC/2020-21/P/45 | Expenditures | 49,391 | ||||||||||
Refund of Excess Payment | 18/10/2020 | FFC/2020-21/P/46 | Expenditures | 49,477 | ||||||||||
Refund of Excess Payment | 18/10/2020 | FFC/2020-21/P/47 | Expenditures | 4,822 | ||||||||||
Refund of Excess Payment | 18/10/2020 | FFC/2020-21/P/48 | Expenditures | 38,292 | ||||||||||
Refund of Excess Payment | 18/10/2020 | FFC/2020-21/P/49 | Expenditures | 12,111 | ||||||||||
Refund of Excess Payment | 18/10/2020 | FFC/2020-21/P/50 | Expenditures | 37,760 | ||||||||||
Refund of Excess Payment | 18/10/2020 | FFC/2020-21/P/51 | Expenditures | 35,578 | ||||||||||
Refund of Excess Payment | 18/10/2020 | FFC/2020-21/P/52 | Expenditures | 25,200 | ||||||||||
Refund of Excess Payment | 18/10/2020 | FFC/2020-21/P/53 | Expenditures | 47,292 | ||||||||||
Refund of Excess Payment | 18/10/2020 | FFC/2020-21/P/54 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 18/10/2020 | FFC/2020-21/P/55 | Expenditures | 29,013 | ||||||||||
Refund of Excess Payment | 18/10/2020 | FFC/2020-21/P/56 | Expenditures | 13,915 | ||||||||||
Refund of Excess Payment | 18/10/2020 | FFC/2020-21/P/57 | Expenditures | 47,680 | ||||||||||
Refund of Excess Payment | 18/10/2020 | FFC/2020-21/P/58 | Expenditures | 31,662 | ||||||||||
Refund of Excess Payment | 18/10/2020 | FFC/2020-21/P/59 | Expenditures | 42,119 | ||||||||||
Refund of Excess Payment | 18/10/2020 | FFC/2020-21/P/60 | Expenditures | 36,856 | ||||||||||
Refund of Excess Payment | 18/10/2020 | FFC/2020-21/P/61 | Expenditures | 22,999 | ||||||||||
Refund of Excess Payment | 18/10/2020 | FFC/2020-21/P/62 | Expenditures | 4,970 | ||||||||||
Refund of Excess Payment | 18/10/2020 | FFC/2020-21/P/63 | Expenditures | 35,761 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:33:22 PM. |