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.) |
11/03/2021 | FFC/2020-21/R/11 | Refund of Excess Payment | 28,490 | 04/03/2021 | FFC/2020-21/P/233 | Expenditures | 12,720 | |||||||
11/03/2021 | FFC/2020-21/R/12 | Refund of Excess Payment | 96,726 | 10/03/2021 | FFC/2020-21/P/234 | Expenditures | 28,490 | |||||||
24/03/2021 | FFC/2020-21/R/13 | Refund of Excess Payment | 10,000 | 10/03/2021 | FFC/2020-21/P/235 | Expenditures | 96,726 | |||||||
Refund of Excess Payment | 10/03/2021 | FFC/2020-21/P/236 | Expenditures | 39,024 | ||||||||||
Refund of Excess Payment | 10/03/2021 | FFC/2020-21/P/237 | Expenditures | 39,034 | ||||||||||
Refund of Excess Payment | 12/03/2021 | FFC/2020-21/P/238 | Expenditures | 47,376 | ||||||||||
Refund of Excess Payment | 12/03/2021 | FFC/2020-21/P/239 | Expenditures | 49,350 | ||||||||||
Refund of Excess Payment | 12/03/2021 | FFC/2020-21/P/240 | Expenditures | 28,881 | ||||||||||
Refund of Excess Payment | 12/03/2021 | FFC/2020-21/P/241 | Expenditures | 49,350 | ||||||||||
Refund of Excess Payment | 12/03/2021 | FFC/2020-21/P/242 | Expenditures | 61,588 | ||||||||||
Refund of Excess Payment | 12/03/2021 | FFC/2020-21/P/243 | Expenditures | 49,350 | ||||||||||
Refund of Excess Payment | 12/03/2021 | FFC/2020-21/P/245 | Expenditures | 46,265 | ||||||||||
Refund of Excess Payment | 12/03/2021 | FFC/2020-21/P/246 | Expenditures | 44,415 | ||||||||||
Refund of Excess Payment | 12/03/2021 | FFC/2020-21/P/247 | Expenditures | 13,690 | ||||||||||
Refund of Excess Payment | 12/03/2021 | FFC/2020-21/P/248 | Expenditures | 35,520 | ||||||||||
Refund of Excess Payment | 12/03/2021 | FFC/2020-21/P/249 | Expenditures | 36,000 | ||||||||||
Refund of Excess Payment | 12/03/2021 | FFC/2020-21/P/250 | Expenditures | 41,450 | ||||||||||
Refund of Excess Payment | 12/03/2021 | FFC/2020-21/P/251 | Expenditures | 42,160 | ||||||||||
Refund of Excess Payment | 12/03/2021 | FFC/2020-21/P/252 | Expenditures | 22,400 | ||||||||||
Refund of Excess Payment | 12/03/2021 | FFC/2020-21/P/253 | Expenditures | 52,700 | ||||||||||
Refund of Excess Payment | 23/03/2021 | FFC/2020-21/P/254 | Expenditures | 106,000 | ||||||||||
Refund of Excess Payment | 23/03/2021 | FFC/2020-21/P/255 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 23/03/2021 | FFC/2020-21/P/256 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 23/03/2021 | FFC/2020-21/P/257 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 26/03/2021 | FFC/2020-21/P/258 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 26/03/2021 | FFC/2020-21/P/259 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 26/03/2021 | FFC/2020-21/P/260 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 26/03/2021 | FFC/2020-21/P/261 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 26/03/2021 | FFC/2020-21/P/262 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 26/03/2021 | FFC/2020-21/P/263 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 26/03/2021 | FFC/2020-21/P/264 | Expenditures | 19,980 | ||||||||||
Refund of Excess Payment | 26/03/2021 | FFC/2020-21/P/265 | Expenditures | 19,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:03:22 PM. |