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.) |
15/10/2020 | FFC/2020-21/R/10 | Refund of Excess Payment | 760 | 14/10/2020 | FFC/2020-21/P/100 | Expenditures | 1,140 | |||||||
15/10/2020 | FFC/2020-21/R/11 | Refund of Excess Payment | 2,090 | 14/10/2020 | FFC/2020-21/P/101 | Expenditures | 1,140 | |||||||
15/10/2020 | FFC/2020-21/R/12 | Refund of Excess Payment | 190 | 14/10/2020 | FFC/2020-21/P/102 | Expenditures | 1,140 | |||||||
15/10/2020 | FFC/2020-21/R/13 | Refund of Excess Payment | 760 | 14/10/2020 | FFC/2020-21/P/103 | Expenditures | 1,140 | |||||||
15/10/2020 | FFC/2020-21/R/14 | Refund of Excess Payment | 380 | 14/10/2020 | FFC/2020-21/P/104 | Expenditures | 1,140 | |||||||
15/10/2020 | FFC/2020-21/R/15 | Refund of Excess Payment | 950 | 14/10/2020 | FFC/2020-21/P/105 | Expenditures | 1,140 | |||||||
15/10/2020 | FFC/2020-21/R/16 | Refund of Excess Payment | 570 | 14/10/2020 | FFC/2020-21/P/106 | Expenditures | 950 | |||||||
15/10/2020 | FFC/2020-21/R/6 | Refund of Excess Payment | 570 | 14/10/2020 | FFC/2020-21/P/107 | Expenditures | 950 | |||||||
15/10/2020 | FFC/2020-21/R/7 | Refund of Excess Payment | 190 | 14/10/2020 | FFC/2020-21/P/108 | Expenditures | 950 | |||||||
15/10/2020 | FFC/2020-21/R/8 | Refund of Excess Payment | 570 | 14/10/2020 | FFC/2020-21/P/109 | Expenditures | 950 | |||||||
15/10/2020 | FFC/2020-21/R/9 | Refund of Excess Payment | 380 | 14/10/2020 | FFC/2020-21/P/110 | Expenditures | 950 | |||||||
Refund of Excess Payment | 14/10/2020 | FFC/2020-21/P/111 | Expenditures | 950 | ||||||||||
Refund of Excess Payment | 14/10/2020 | FFC/2020-21/P/112 | Expenditures | 760 | ||||||||||
Refund of Excess Payment | 14/10/2020 | FFC/2020-21/P/113 | Expenditures | 760 | ||||||||||
Refund of Excess Payment | 14/10/2020 | FFC/2020-21/P/114 | Expenditures | 760 | ||||||||||
Refund of Excess Payment | 14/10/2020 | FFC/2020-21/P/115 | Expenditures | 760 | ||||||||||
Refund of Excess Payment | 14/10/2020 | FFC/2020-21/P/116 | Expenditures | 32,000 | ||||||||||
Refund of Excess Payment | 14/10/2020 | FFC/2020-21/P/117 | Expenditures | 760 | ||||||||||
Refund of Excess Payment | 14/10/2020 | FFC/2020-21/P/118 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 14/10/2020 | FFC/2020-21/P/21 | Expenditures | 760 | ||||||||||
Refund of Excess Payment | 14/10/2020 | FFC/2020-21/P/22 | Expenditures | 760 | ||||||||||
Refund of Excess Payment | 14/10/2020 | FFC/2020-21/P/23 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 14/10/2020 | FFC/2020-21/P/24 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 14/10/2020 | FFC/2020-21/P/25 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 14/10/2020 | FFC/2020-21/P/26 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 14/10/2020 | FFC/2020-21/P/27 | Expenditures | 760 | ||||||||||
Refund of Excess Payment | 14/10/2020 | FFC/2020-21/P/28 | Expenditures | 380 | ||||||||||
Refund of Excess Payment | 14/10/2020 | FFC/2020-21/P/29 | Expenditures | 190 | ||||||||||
Refund of Excess Payment | 14/10/2020 | FFC/2020-21/P/30 | Expenditures | 190 | ||||||||||
Refund of Excess Payment | 14/10/2020 | FFC/2020-21/P/31 | Expenditures | 190 | ||||||||||
Refund of Excess Payment | 14/10/2020 | FFC/2020-21/P/32 | Expenditures | 190 | ||||||||||
Refund of Excess Payment | 14/10/2020 | FFC/2020-21/P/33 | Expenditures | 190 | ||||||||||
Refund of Excess Payment | 14/10/2020 | FFC/2020-21/P/34 | Expenditures | 190 | ||||||||||
Refund of Excess Payment | 14/10/2020 | FFC/2020-21/P/35 | Expenditures | 380 | ||||||||||
Refund of Excess Payment | 14/10/2020 | FFC/2020-21/P/36 | Expenditures | 190 | ||||||||||
Refund of Excess Payment | 14/10/2020 | FFC/2020-21/P/37 | Expenditures | 190 | ||||||||||
Refund of Excess Payment | 14/10/2020 | FFC/2020-21/P/38 | Expenditures | 190 | ||||||||||
Refund of Excess Payment | 14/10/2020 | FFC/2020-21/P/39 | Expenditures | 190 | ||||||||||
Refund of Excess Payment | 14/10/2020 | FFC/2020-21/P/40 | Expenditures | 190 | ||||||||||
Refund of Excess Payment | 14/10/2020 | FFC/2020-21/P/41 | Expenditures | 190 | ||||||||||
Refund of Excess Payment | 14/10/2020 | FFC/2020-21/P/42 | Expenditures | 190 | ||||||||||
Refund of Excess Payment | 14/10/2020 | FFC/2020-21/P/43 | Expenditures | 190 | ||||||||||
Refund of Excess Payment | 14/10/2020 | FFC/2020-21/P/44 | Expenditures | 190 | ||||||||||
Refund of Excess Payment | 14/10/2020 | FFC/2020-21/P/45 | Expenditures | 190 | ||||||||||
Refund of Excess Payment | 14/10/2020 | FFC/2020-21/P/46 | Expenditures | 190 | ||||||||||
Refund of Excess Payment | 14/10/2020 | FFC/2020-21/P/47 | Expenditures | 190 | ||||||||||
Refund of Excess Payment | 14/10/2020 | FFC/2020-21/P/48 | Expenditures | 190 | ||||||||||
Refund of Excess Payment | 14/10/2020 | FFC/2020-21/P/49 | Expenditures | 190 | ||||||||||
Refund of Excess Payment | 14/10/2020 | FFC/2020-21/P/50 | Expenditures | 190 | ||||||||||
Refund of Excess Payment | 14/10/2020 | FFC/2020-21/P/51 | Expenditures | 190 | ||||||||||
Refund of Excess Payment | 14/10/2020 | FFC/2020-21/P/52 | Expenditures | 190 | ||||||||||
Refund of Excess Payment | 14/10/2020 | FFC/2020-21/P/53 | Expenditures | 190 | ||||||||||
Refund of Excess Payment | 14/10/2020 | FFC/2020-21/P/54 | Expenditures | 190 | ||||||||||
Refund of Excess Payment | 14/10/2020 | FFC/2020-21/P/55 | Expenditures | 190 | ||||||||||
Refund of Excess Payment | 14/10/2020 | FFC/2020-21/P/56 | Expenditures | 190 | ||||||||||
Refund of Excess Payment | 14/10/2020 | FFC/2020-21/P/57 | Expenditures | 190 | ||||||||||
Refund of Excess Payment | 14/10/2020 | FFC/2020-21/P/58 | Expenditures | 190 | ||||||||||
Refund of Excess Payment | 14/10/2020 | FFC/2020-21/P/59 | Expenditures | 380 | ||||||||||
Refund of Excess Payment | 14/10/2020 | FFC/2020-21/P/60 | Expenditures | 380 | ||||||||||
Refund of Excess Payment | 14/10/2020 | FFC/2020-21/P/61 | Expenditures | 380 | ||||||||||
Refund of Excess Payment | 14/10/2020 | FFC/2020-21/P/62 | Expenditures | 380 | ||||||||||
Refund of Excess Payment | 14/10/2020 | FFC/2020-21/P/63 | Expenditures | 380 | ||||||||||
Refund of Excess Payment | 14/10/2020 | FFC/2020-21/P/64 | Expenditures | 380 | ||||||||||
Refund of Excess Payment | 14/10/2020 | FFC/2020-21/P/65 | Expenditures | 380 | ||||||||||
Refund of Excess Payment | 14/10/2020 | FFC/2020-21/P/66 | Expenditures | 380 | ||||||||||
Refund of Excess Payment | 14/10/2020 | FFC/2020-21/P/67 | Expenditures | 380 | ||||||||||
Refund of Excess Payment | 14/10/2020 | FFC/2020-21/P/68 | Expenditures | 380 | ||||||||||
Refund of Excess Payment | 14/10/2020 | FFC/2020-21/P/69 | Expenditures | 380 | ||||||||||
Refund of Excess Payment | 14/10/2020 | FFC/2020-21/P/70 | Expenditures | 380 | ||||||||||
Refund of Excess Payment | 14/10/2020 | FFC/2020-21/P/71 | Expenditures | 380 | ||||||||||
Refund of Excess Payment | 14/10/2020 | FFC/2020-21/P/72 | Expenditures | 570 | ||||||||||
Refund of Excess Payment | 14/10/2020 | FFC/2020-21/P/73 | Expenditures | 570 | ||||||||||
Refund of Excess Payment | 14/10/2020 | FFC/2020-21/P/74 | Expenditures | 570 | ||||||||||
Refund of Excess Payment | 14/10/2020 | FFC/2020-21/P/75 | Expenditures | 570 | ||||||||||
Refund of Excess Payment | 14/10/2020 | FFC/2020-21/P/76 | Expenditures | 570 | ||||||||||
Refund of Excess Payment | 14/10/2020 | FFC/2020-21/P/77 | Expenditures | 570 | ||||||||||
Refund of Excess Payment | 14/10/2020 | FFC/2020-21/P/78 | Expenditures | 570 | ||||||||||
Refund of Excess Payment | 14/10/2020 | FFC/2020-21/P/79 | Expenditures | 570 | ||||||||||
Refund of Excess Payment | 14/10/2020 | FFC/2020-21/P/80 | Expenditures | 570 | ||||||||||
Refund of Excess Payment | 14/10/2020 | FFC/2020-21/P/81 | Expenditures | 570 | ||||||||||
Refund of Excess Payment | 14/10/2020 | FFC/2020-21/P/82 | Expenditures | 570 | ||||||||||
Refund of Excess Payment | 14/10/2020 | FFC/2020-21/P/83 | Expenditures | 570 | ||||||||||
Refund of Excess Payment | 14/10/2020 | FFC/2020-21/P/84 | Expenditures | 570 | ||||||||||
Refund of Excess Payment | 14/10/2020 | FFC/2020-21/P/85 | Expenditures | 570 | ||||||||||
Refund of Excess Payment | 14/10/2020 | FFC/2020-21/P/86 | Expenditures | 570 | ||||||||||
Refund of Excess Payment | 14/10/2020 | FFC/2020-21/P/87 | Expenditures | 570 | ||||||||||
Refund of Excess Payment | 14/10/2020 | FFC/2020-21/P/88 | Expenditures | 4,020 | ||||||||||
Refund of Excess Payment | 14/10/2020 | FFC/2020-21/P/89 | Expenditures | 4,020 | ||||||||||
Refund of Excess Payment | 14/10/2020 | FFC/2020-21/P/90 | Expenditures | 2,090 | ||||||||||
Refund of Excess Payment | 14/10/2020 | FFC/2020-21/P/91 | Expenditures | 2,090 | ||||||||||
Refund of Excess Payment | 14/10/2020 | FFC/2020-21/P/92 | Expenditures | 2,090 | ||||||||||
Refund of Excess Payment | 14/10/2020 | FFC/2020-21/P/93 | Expenditures | 2,090 | ||||||||||
Refund of Excess Payment | 14/10/2020 | FFC/2020-21/P/94 | Expenditures | 2,090 | ||||||||||
Refund of Excess Payment | 14/10/2020 | FFC/2020-21/P/95 | Expenditures | 1,710 | ||||||||||
Refund of Excess Payment | 14/10/2020 | FFC/2020-21/P/96 | Expenditures | 1,330 | ||||||||||
Refund of Excess Payment | 14/10/2020 | FFC/2020-21/P/97 | Expenditures | 1,330 | ||||||||||
Refund of Excess Payment | 14/10/2020 | FFC/2020-21/P/98 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 14/10/2020 | FFC/2020-21/P/99 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 15/10/2020 | FFC/2020-21/P/119 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 15/10/2020 | FFC/2020-21/P/120 | Expenditures | 10,600 | ||||||||||
Refund of Excess Payment | 15/10/2020 | FFC/2020-21/P/121 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:54:19 AM. |