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.) |
05/11/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 1,140 | 02/11/2020 | FFC/2020-21/P/255 | Expenditures | 9,000 | |||||||
Refund of Excess Payment | 02/11/2020 | FFC/2020-21/P/256 | Expenditures | 7,450 | ||||||||||
Refund of Excess Payment | 02/11/2020 | FFC/2020-21/P/257 | Expenditures | 8,980 | ||||||||||
Refund of Excess Payment | 02/11/2020 | FFC/2020-21/P/258 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 04/11/2020 | FFC/2020-21/P/259 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 04/11/2020 | FFC/2020-21/P/260 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 04/11/2020 | FFC/2020-21/P/261 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 04/11/2020 | FFC/2020-21/P/262 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 04/11/2020 | FFC/2020-21/P/263 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 04/11/2020 | FFC/2020-21/P/264 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 04/11/2020 | FFC/2020-21/P/265 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 04/11/2020 | FFC/2020-21/P/266 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 04/11/2020 | FFC/2020-21/P/267 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 04/11/2020 | FFC/2020-21/P/268 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 04/11/2020 | FFC/2020-21/P/269 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 04/11/2020 | FFC/2020-21/P/270 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 04/11/2020 | FFC/2020-21/P/271 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 04/11/2020 | FFC/2020-21/P/272 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 04/11/2020 | FFC/2020-21/P/273 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 04/11/2020 | FFC/2020-21/P/274 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 04/11/2020 | FFC/2020-21/P/275 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 04/11/2020 | FFC/2020-21/P/276 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 04/11/2020 | FFC/2020-21/P/277 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 04/11/2020 | FFC/2020-21/P/278 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 04/11/2020 | FFC/2020-21/P/279 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 04/11/2020 | FFC/2020-21/P/280 | Expenditures | 7,500 | ||||||||||
Refund of Excess Payment | 10/11/2020 | FFC/2020-21/P/281 | Expenditures | 18,113 | ||||||||||
Refund of Excess Payment | 10/11/2020 | FFC/2020-21/P/282 | Expenditures | 2,280 | ||||||||||
Refund of Excess Payment | 10/11/2020 | FFC/2020-21/P/283 | Expenditures | 2,280 | ||||||||||
Refund of Excess Payment | 10/11/2020 | FFC/2020-21/P/284 | Expenditures | 2,280 | ||||||||||
Refund of Excess Payment | 10/11/2020 | FFC/2020-21/P/285 | Expenditures | 2,280 | ||||||||||
Refund of Excess Payment | 10/11/2020 | FFC/2020-21/P/286 | Expenditures | 2,280 | ||||||||||
Refund of Excess Payment | 12/11/2020 | FFC/2020-21/P/287 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 12/11/2020 | FFC/2020-21/P/288 | Expenditures | 6,500 | ||||||||||
Refund of Excess Payment | 12/11/2020 | FFC/2020-21/P/289 | Expenditures | 7,610 | ||||||||||
Refund of Excess Payment | 12/11/2020 | FFC/2020-21/P/290 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 12/11/2020 | FFC/2020-21/P/291 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 12/11/2020 | FFC/2020-21/P/292 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 12/11/2020 | FFC/2020-21/P/293 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 12/11/2020 | FFC/2020-21/P/294 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 12/11/2020 | FFC/2020-21/P/295 | Expenditures | 500 | ||||||||||
Refund of Excess Payment | 20/11/2020 | FFC/2020-21/P/296 | Expenditures | 100,171 | ||||||||||
Refund of Excess Payment | 20/11/2020 | FFC/2020-21/P/297 | Expenditures | 100,171 | ||||||||||
Refund of Excess Payment | 23/11/2020 | FFC/2020-21/P/298 | Expenditures | 8,150 | ||||||||||
Refund of Excess Payment | 23/11/2020 | XVFC/2020-21/P/2 | Expenditures | 31,200 | ||||||||||
Refund of Excess Payment | 23/11/2020 | XVFC/2020-21/P/3 | Expenditures | 45,000 | ||||||||||
Refund of Excess Payment | 28/11/2020 | FFC/2020-21/P/299 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:37:04 PM. |