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.) |
09/11/2020 | FFC/2020-21/R/12 | Refund of Excess Payment | 2,280 | 06/11/2020 | FFC/2020-21/P/119 | Expenditures | 24,000 | |||||||
Refund of Excess Payment | 06/11/2020 | FFC/2020-21/P/120 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 06/11/2020 | FFC/2020-21/P/121 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 06/11/2020 | FFC/2020-21/P/122 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 06/11/2020 | FFC/2020-21/P/123 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 06/11/2020 | FFC/2020-21/P/124 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 06/11/2020 | FFC/2020-21/P/125 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 06/11/2020 | FFC/2020-21/P/126 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 06/11/2020 | FFC/2020-21/P/127 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 06/11/2020 | FFC/2020-21/P/128 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 06/11/2020 | FFC/2020-21/P/129 | Expenditures | 2,280 | ||||||||||
Refund of Excess Payment | 06/11/2020 | FFC/2020-21/P/130 | Expenditures | 2,280 | ||||||||||
Refund of Excess Payment | 06/11/2020 | FFC/2020-21/P/131 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 06/11/2020 | FFC/2020-21/P/132 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/133 | Expenditures | 3,420 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/134 | Expenditures | 3,420 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/135 | Expenditures | 3,420 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/136 | Expenditures | 3,420 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/137 | Expenditures | 2,280 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/138 | Expenditures | 2,280 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/139 | Expenditures | 2,280 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/140 | Expenditures | 2,280 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/141 | Expenditures | 12,684 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/142 | Expenditures | 99,000 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/143 | Expenditures | 99,000 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/144 | Expenditures | 90,384 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/145 | Expenditures | 113,625 | ||||||||||
Refund of Excess Payment | 09/11/2020 | FFC/2020-21/P/146 | Expenditures | 2,280 | ||||||||||
Refund of Excess Payment | 13/11/2020 | FFC/2020-21/P/147 | Expenditures | 74,740 | ||||||||||
Refund of Excess Payment | 13/11/2020 | FFC/2020-21/P/148 | Expenditures | 16,283 | ||||||||||
Refund of Excess Payment | 13/11/2020 | FFC/2020-21/P/149 | Expenditures | 3,726 | ||||||||||
Refund of Excess Payment | 13/11/2020 | FFC/2020-21/P/150 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 13/11/2020 | FFC/2020-21/P/151 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 13/11/2020 | FFC/2020-21/P/152 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 13/11/2020 | FFC/2020-21/P/153 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 13/11/2020 | FFC/2020-21/P/154 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 13/11/2020 | FFC/2020-21/P/155 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 13/11/2020 | FFC/2020-21/P/156 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 13/11/2020 | FFC/2020-21/P/157 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 13/11/2020 | FFC/2020-21/P/158 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 13/11/2020 | FFC/2020-21/P/159 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 13/11/2020 | FFC/2020-21/P/160 | Expenditures | 570 | ||||||||||
Refund of Excess Payment | 13/11/2020 | FFC/2020-21/P/161 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 13/11/2020 | FFC/2020-21/P/162 | Expenditures | 2,280 | ||||||||||
Refund of Excess Payment | 13/11/2020 | FFC/2020-21/P/163 | Expenditures | 2,280 | ||||||||||
Refund of Excess Payment | 13/11/2020 | FFC/2020-21/P/164 | Expenditures | 2,280 | ||||||||||
Refund of Excess Payment | 13/11/2020 | FFC/2020-21/P/165 | Expenditures | 2,280 | ||||||||||
Refund of Excess Payment | 13/11/2020 | FFC/2020-21/P/166 | Expenditures | 2,280 | ||||||||||
Refund of Excess Payment | 13/11/2020 | FFC/2020-21/P/167 | Expenditures | 2,280 | ||||||||||
Refund of Excess Payment | 13/11/2020 | FFC/2020-21/P/168 | Expenditures | 2,280 | ||||||||||
Refund of Excess Payment | 13/11/2020 | FFC/2020-21/P/169 | Expenditures | 2,280 | ||||||||||
Refund of Excess Payment | 13/11/2020 | FFC/2020-21/P/170 | Expenditures | 2,280 | ||||||||||
Refund of Excess Payment | 13/11/2020 | FFC/2020-21/P/171 | Expenditures | 2,280 | ||||||||||
Refund of Excess Payment | 13/11/2020 | FFC/2020-21/P/172 | Expenditures | 2,280 | ||||||||||
Refund of Excess Payment | 13/11/2020 | FFC/2020-21/P/173 | Expenditures | 2,280 | ||||||||||
Refund of Excess Payment | 13/11/2020 | FFC/2020-21/P/174 | Expenditures | 2,280 | ||||||||||
Refund of Excess Payment | 13/11/2020 | FFC/2020-21/P/175 | Expenditures | 2,280 | ||||||||||
Refund of Excess Payment | 13/11/2020 | FFC/2020-21/P/176 | Expenditures | 2,280 | ||||||||||
Refund of Excess Payment | 13/11/2020 | FFC/2020-21/P/177 | Expenditures | 2,280 | ||||||||||
Refund of Excess Payment | 13/11/2020 | FFC/2020-21/P/178 | Expenditures | 2,280 | ||||||||||
Refund of Excess Payment | 13/11/2020 | FFC/2020-21/P/179 | Expenditures | 2,090 | ||||||||||
Refund of Excess Payment | 13/11/2020 | FFC/2020-21/P/180 | Expenditures | 2,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:29:36 PM. |