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.) |
08/05/2020 | FFC/2020-21/R/10 | Refund of Excess Payment | 7,350 | 07/05/2020 | FFC/2020-21/P/1 | Expenditures | 67,620 | |||||||
08/05/2020 | FFC/2020-21/R/11 | Refund of Excess Payment | 2,548 | 07/05/2020 | FFC/2020-21/P/2 | Expenditures | 35,084 | |||||||
08/05/2020 | FFC/2020-21/R/12 | Refund of Excess Payment | 3,822 | 20/05/2020 | FFC/2020-21/P/3 | Expenditures | 35,084 | |||||||
08/05/2020 | FFC/2020-21/R/13 | Refund of Excess Payment | 7,350 | 20/05/2020 | FFC/2020-21/P/4 | Expenditures | 67,620 | |||||||
08/05/2020 | FFC/2020-21/R/14 | Refund of Excess Payment | 2,548 | 30/05/2020 | FFC/2020-21/P/5 | Expenditures | 91,067 | |||||||
08/05/2020 | FFC/2020-21/R/15 | Refund of Excess Payment | 2,548 | 30/05/2020 | FFC/2020-21/P/6 | Expenditures | 67,620 | |||||||
08/05/2020 | FFC/2020-21/R/16 | Refund of Excess Payment | 3,822 | 30/05/2020 | FFC/2020-21/P/7 | Expenditures | 35,084 | |||||||
08/05/2020 | FFC/2020-21/R/17 | Refund of Excess Payment | 3,822 | Expenditures | ||||||||||
08/05/2020 | FFC/2020-21/R/18 | Refund of Excess Payment | 3,822 | Expenditures | ||||||||||
08/05/2020 | FFC/2020-21/R/19 | Refund of Excess Payment | 3,822 | Expenditures | ||||||||||
08/05/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 7,350 | Expenditures | ||||||||||
08/05/2020 | FFC/2020-21/R/20 | Refund of Excess Payment | 3,822 | Expenditures | ||||||||||
08/05/2020 | FFC/2020-21/R/21 | Refund of Excess Payment | 2,548 | Expenditures | ||||||||||
08/05/2020 | FFC/2020-21/R/22 | Refund of Excess Payment | 2,548 | Expenditures | ||||||||||
08/05/2020 | FFC/2020-21/R/23 | Refund of Excess Payment | 3,822 | Expenditures | ||||||||||
08/05/2020 | FFC/2020-21/R/24 | Refund of Excess Payment | 4,900 | Expenditures | ||||||||||
08/05/2020 | FFC/2020-21/R/25 | Refund of Excess Payment | 4,900 | Expenditures | ||||||||||
08/05/2020 | FFC/2020-21/R/26 | Refund of Excess Payment | 7,350 | Expenditures | ||||||||||
08/05/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 4,900 | Expenditures | ||||||||||
08/05/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 3,822 | Expenditures | ||||||||||
08/05/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 2,548 | Expenditures | ||||||||||
08/05/2020 | FFC/2020-21/R/6 | Refund of Excess Payment | 2,548 | Expenditures | ||||||||||
08/05/2020 | FFC/2020-21/R/7 | Refund of Excess Payment | 3,822 | Expenditures | ||||||||||
08/05/2020 | FFC/2020-21/R/8 | Refund of Excess Payment | 3,822 | Expenditures | ||||||||||
08/05/2020 | FFC/2020-21/R/9 | Refund of Excess Payment | 2,548 | Expenditures | ||||||||||
21/05/2020 | FFC/2020-21/R/27 | Refund of Excess Payment | 7,350 | Expenditures | ||||||||||
21/05/2020 | FFC/2020-21/R/28 | Refund of Excess Payment | 3,822 | Expenditures | ||||||||||
21/05/2020 | FFC/2020-21/R/29 | Refund of Excess Payment | 4,900 | Expenditures | ||||||||||
21/05/2020 | FFC/2020-21/R/30 | Refund of Excess Payment | 3,822 | Expenditures | ||||||||||
21/05/2020 | FFC/2020-21/R/31 | Refund of Excess Payment | 3,822 | Expenditures | ||||||||||
21/05/2020 | FFC/2020-21/R/32 | Refund of Excess Payment | 3,822 | Expenditures | ||||||||||
21/05/2020 | FFC/2020-21/R/33 | Refund of Excess Payment | 7,350 | Expenditures | ||||||||||
21/05/2020 | FFC/2020-21/R/34 | Refund of Excess Payment | 3,822 | Expenditures | ||||||||||
21/05/2020 | FFC/2020-21/R/35 | Refund of Excess Payment | 2,548 | Expenditures | ||||||||||
21/05/2020 | FFC/2020-21/R/36 | Refund of Excess Payment | 2,548 | Expenditures | ||||||||||
21/05/2020 | FFC/2020-21/R/37 | Refund of Excess Payment | 3,822 | Expenditures | ||||||||||
21/05/2020 | FFC/2020-21/R/38 | Refund of Excess Payment | 4,900 | Expenditures | ||||||||||
21/05/2020 | FFC/2020-21/R/39 | Refund of Excess Payment | 3,822 | Expenditures | ||||||||||
21/05/2020 | FFC/2020-21/R/40 | Refund of Excess Payment | 7,350 | Expenditures | ||||||||||
21/05/2020 | FFC/2020-21/R/41 | Refund of Excess Payment | 2,548 | Expenditures | ||||||||||
21/05/2020 | FFC/2020-21/R/42 | Refund of Excess Payment | 3,822 | Expenditures | ||||||||||
21/05/2020 | FFC/2020-21/R/43 | Refund of Excess Payment | 2,548 | Expenditures | ||||||||||
21/05/2020 | FFC/2020-21/R/44 | Refund of Excess Payment | 7,350 | Expenditures | ||||||||||
21/05/2020 | FFC/2020-21/R/45 | Refund of Excess Payment | 3,822 | Expenditures | ||||||||||
21/05/2020 | FFC/2020-21/R/46 | Refund of Excess Payment | 2,548 | Expenditures | ||||||||||
21/05/2020 | FFC/2020-21/R/47 | Refund of Excess Payment | 2,548 | Expenditures | ||||||||||
21/05/2020 | FFC/2020-21/R/48 | Refund of Excess Payment | 2,548 | Expenditures | ||||||||||
21/05/2020 | FFC/2020-21/R/49 | Refund of Excess Payment | 4,900 | Expenditures | ||||||||||
21/05/2020 | FFC/2020-21/R/50 | Refund of Excess Payment | 3,822 | Expenditures | ||||||||||
21/05/2020 | FFC/2020-21/R/51 | Refund of Excess Payment | 2,548 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:06:18 AM. |