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.) |
26/02/2021 | 5THSFC/2020-21/R/484 | Direct Receipts | 31,432 | 26/02/2021 | 5THSFC/2020-21/P/14 | Expenditures | 29,792 | |||||||
27/02/2021 | 5THSFC/2020-21/R/485 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/486 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/487 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/488 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/489 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/490 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/491 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/492 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/493 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/494 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/495 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/496 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/497 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/498 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/499 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/500 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/501 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/502 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/503 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/504 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/505 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/506 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/507 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/508 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/509 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/510 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/511 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/512 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/513 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/514 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/515 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/516 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/517 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/518 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/519 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/520 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/521 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/522 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/523 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/524 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/525 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/526 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/527 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/528 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/529 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/530 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/531 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/532 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/533 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/534 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/535 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/536 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/537 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/538 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/539 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/540 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/541 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/542 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/543 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/544 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/545 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/546 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/547 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/548 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/549 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/550 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/551 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/552 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/553 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/554 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/555 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/556 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/557 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/558 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/559 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/560 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/561 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/562 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/563 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/564 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/565 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/566 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/567 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/568 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/569 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/570 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/571 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/572 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/573 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/574 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/575 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/576 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/577 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/578 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/579 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/580 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/581 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/582 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/583 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/584 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/585 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/586 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/587 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/588 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/589 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/590 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/591 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/592 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/593 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:34:29 PM. |