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.) |
10/01/2021 | FFC/2020-21/R/10 | Refund of Excess Payment | 900 | 09/01/2021 | FFC/2020-21/P/120 | Expenditures | 370 | |||||||
Refund of Excess Payment | 09/01/2021 | FFC/2020-21/P/121 | Expenditures | 370 | ||||||||||
Refund of Excess Payment | 09/01/2021 | FFC/2020-21/P/122 | Expenditures | 370 | ||||||||||
Refund of Excess Payment | 09/01/2021 | FFC/2020-21/P/123 | Expenditures | 370 | ||||||||||
Refund of Excess Payment | 09/01/2021 | FFC/2020-21/P/124 | Expenditures | 370 | ||||||||||
Refund of Excess Payment | 09/01/2021 | FFC/2020-21/P/125 | Expenditures | 370 | ||||||||||
Refund of Excess Payment | 09/01/2021 | FFC/2020-21/P/126 | Expenditures | 370 | ||||||||||
Refund of Excess Payment | 09/01/2021 | FFC/2020-21/P/127 | Expenditures | 370 | ||||||||||
Refund of Excess Payment | 09/01/2021 | FFC/2020-21/P/128 | Expenditures | 370 | ||||||||||
Refund of Excess Payment | 09/01/2021 | FFC/2020-21/P/129 | Expenditures | 370 | ||||||||||
Refund of Excess Payment | 09/01/2021 | FFC/2020-21/P/130 | Expenditures | 370 | ||||||||||
Refund of Excess Payment | 09/01/2021 | FFC/2020-21/P/131 | Expenditures | 370 | ||||||||||
Refund of Excess Payment | 09/01/2021 | FFC/2020-21/P/132 | Expenditures | 370 | ||||||||||
Refund of Excess Payment | 09/01/2021 | FFC/2020-21/P/133 | Expenditures | 370 | ||||||||||
Refund of Excess Payment | 09/01/2021 | FFC/2020-21/P/134 | Expenditures | 370 | ||||||||||
Refund of Excess Payment | 09/01/2021 | FFC/2020-21/P/135 | Expenditures | 370 | ||||||||||
Refund of Excess Payment | 09/01/2021 | FFC/2020-21/P/136 | Expenditures | 370 | ||||||||||
Refund of Excess Payment | 09/01/2021 | FFC/2020-21/P/137 | Expenditures | 370 | ||||||||||
Refund of Excess Payment | 09/01/2021 | FFC/2020-21/P/138 | Expenditures | 370 | ||||||||||
Refund of Excess Payment | 09/01/2021 | FFC/2020-21/P/139 | Expenditures | 370 | ||||||||||
Refund of Excess Payment | 09/01/2021 | FFC/2020-21/P/140 | Expenditures | 370 | ||||||||||
Refund of Excess Payment | 09/01/2021 | FFC/2020-21/P/141 | Expenditures | 370 | ||||||||||
Refund of Excess Payment | 09/01/2021 | FFC/2020-21/P/142 | Expenditures | 370 | ||||||||||
Refund of Excess Payment | 09/01/2021 | FFC/2020-21/P/143 | Expenditures | 370 | ||||||||||
Refund of Excess Payment | 09/01/2021 | FFC/2020-21/P/144 | Expenditures | 370 | ||||||||||
Refund of Excess Payment | 09/01/2021 | FFC/2020-21/P/145 | Expenditures | 370 | ||||||||||
Refund of Excess Payment | 09/01/2021 | FFC/2020-21/P/146 | Expenditures | 370 | ||||||||||
Refund of Excess Payment | 09/01/2021 | FFC/2020-21/P/147 | Expenditures | 370 | ||||||||||
Refund of Excess Payment | 09/01/2021 | FFC/2020-21/P/148 | Expenditures | 370 | ||||||||||
Refund of Excess Payment | 09/01/2021 | FFC/2020-21/P/149 | Expenditures | 370 | ||||||||||
Refund of Excess Payment | 09/01/2021 | FFC/2020-21/P/150 | Expenditures | 370 | ||||||||||
Refund of Excess Payment | 09/01/2021 | FFC/2020-21/P/151 | Expenditures | 3,270 | ||||||||||
Refund of Excess Payment | 09/01/2021 | FFC/2020-21/P/152 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 24/01/2021 | FFC/2020-21/P/153 | Expenditures | 213,600 | ||||||||||
Refund of Excess Payment | 24/01/2021 | FFC/2020-21/P/154 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:11:35 PM. |