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.) |
19/10/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 21,070 | 17/10/2020 | FFC/2020-21/P/24 | Expenditures | 56,000 | |||||||
Refund of Excess Payment | 17/10/2020 | FFC/2020-21/P/25 | Expenditures | 18,700 | ||||||||||
Refund of Excess Payment | 17/10/2020 | FFC/2020-21/P/26 | Expenditures | 38,350 | ||||||||||
Refund of Excess Payment | 17/10/2020 | FFC/2020-21/P/27 | Expenditures | 32,190 | ||||||||||
Refund of Excess Payment | 17/10/2020 | FFC/2020-21/P/28 | Expenditures | 21,070 | ||||||||||
Refund of Excess Payment | 17/10/2020 | FFC/2020-21/P/29 | Expenditures | 49,200 | ||||||||||
Refund of Excess Payment | 17/10/2020 | FFC/2020-21/P/30 | Expenditures | 37,400 | ||||||||||
Refund of Excess Payment | 17/10/2020 | FFC/2020-21/P/31 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 17/10/2020 | FFC/2020-21/P/32 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 17/10/2020 | FFC/2020-21/P/33 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 17/10/2020 | FFC/2020-21/P/34 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 17/10/2020 | FFC/2020-21/P/35 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 17/10/2020 | FFC/2020-21/P/36 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 17/10/2020 | FFC/2020-21/P/37 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 17/10/2020 | FFC/2020-21/P/38 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 17/10/2020 | FFC/2020-21/P/39 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 17/10/2020 | FFC/2020-21/P/40 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 17/10/2020 | FFC/2020-21/P/41 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 17/10/2020 | FFC/2020-21/P/42 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 17/10/2020 | FFC/2020-21/P/43 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 17/10/2020 | FFC/2020-21/P/44 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 17/10/2020 | FFC/2020-21/P/45 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 17/10/2020 | FFC/2020-21/P/46 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 17/10/2020 | FFC/2020-21/P/47 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 17/10/2020 | FFC/2020-21/P/48 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 17/10/2020 | FFC/2020-21/P/49 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 17/10/2020 | FFC/2020-21/P/50 | Expenditures | 600 | ||||||||||
Refund of Excess Payment | 17/10/2020 | FFC/2020-21/P/51 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 17/10/2020 | FFC/2020-21/P/52 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 17/10/2020 | FFC/2020-21/P/53 | Expenditures | 600 | ||||||||||
Refund of Excess Payment | 17/10/2020 | FFC/2020-21/P/54 | Expenditures | 600 | ||||||||||
Refund of Excess Payment | 17/10/2020 | FFC/2020-21/P/55 | Expenditures | 600 | ||||||||||
Refund of Excess Payment | 17/10/2020 | FFC/2020-21/P/56 | Expenditures | 600 | ||||||||||
Refund of Excess Payment | 17/10/2020 | FFC/2020-21/P/57 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 17/10/2020 | FFC/2020-21/P/58 | Expenditures | 800 | ||||||||||
Refund of Excess Payment | 17/10/2020 | FFC/2020-21/P/59 | Expenditures | 800 | ||||||||||
Refund of Excess Payment | 17/10/2020 | FFC/2020-21/P/60 | Expenditures | 400 | ||||||||||
Refund of Excess Payment | 18/10/2020 | FFC/2020-21/P/61 | Expenditures | 2,600 | ||||||||||
Refund of Excess Payment | 18/10/2020 | FFC/2020-21/P/62 | Expenditures | 2,600 | ||||||||||
Refund of Excess Payment | 18/10/2020 | FFC/2020-21/P/63 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 18/10/2020 | FFC/2020-21/P/64 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 18/10/2020 | FFC/2020-21/P/65 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:12:08 AM. |