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.) |
02/03/2021 | FFC/2020-21/R/692 | Refund of Excess Payment | 4,884 | 02/03/2021 | XVFC/2020-21/P/23 | Expenditures | 4,900 | |||||||
02/03/2021 | FFC/2020-21/R/693 | Refund of Excess Payment | 4,884 | 02/03/2021 | XVFC/2020-21/P/24 | Expenditures | 4,950 | |||||||
02/03/2021 | FFC/2020-21/R/694 | Refund of Excess Payment | 4,884 | 02/03/2021 | XVFC/2020-21/P/25 | Expenditures | 4,900 | |||||||
02/03/2021 | FFC/2020-21/R/695 | Refund of Excess Payment | 4,884 | 02/03/2021 | XVFC/2020-21/P/26 | Expenditures | 4,800 | |||||||
02/03/2021 | FFC/2020-21/R/696 | Refund of Excess Payment | 4,884 | 02/03/2021 | XVFC/2020-21/P/27 | Expenditures | 4,000 | |||||||
02/03/2021 | FFC/2020-21/R/697 | Refund of Excess Payment | 4,884 | 09/03/2021 | XVFC/2020-21/P/28 | Expenditures | 125,000 | |||||||
02/03/2021 | FFC/2020-21/R/698 | Refund of Excess Payment | 4,884 | 09/03/2021 | XVFC/2020-21/P/29 | Expenditures | 154,000 | |||||||
02/03/2021 | FFC/2020-21/R/699 | Refund of Excess Payment | 4,884 | 14/03/2021 | XVFC/2020-21/P/30 | Expenditures | 8,550 | |||||||
02/03/2021 | FFC/2020-21/R/700 | Refund of Excess Payment | 4,884 | Expenditures | ||||||||||
02/03/2021 | FFC/2020-21/R/701 | Refund of Excess Payment | 4,884 | Expenditures | ||||||||||
02/03/2021 | FFC/2020-21/R/702 | Refund of Excess Payment | 4,884 | Expenditures | ||||||||||
02/03/2021 | FFC/2020-21/R/703 | Refund of Excess Payment | 4,884 | Expenditures | ||||||||||
02/03/2021 | FFC/2020-21/R/704 | Refund of Excess Payment | 4,884 | Expenditures | ||||||||||
02/03/2021 | FFC/2020-21/R/705 | Refund of Excess Payment | 4,884 | Expenditures | ||||||||||
02/03/2021 | FFC/2020-21/R/706 | Refund of Excess Payment | 4,884 | Expenditures | ||||||||||
02/03/2021 | FFC/2020-21/R/707 | Refund of Excess Payment | 4,884 | Expenditures | ||||||||||
02/03/2021 | FFC/2020-21/R/708 | Refund of Excess Payment | 4,884 | Expenditures | ||||||||||
02/03/2021 | FFC/2020-21/R/709 | Refund of Excess Payment | 4,884 | Expenditures | ||||||||||
02/03/2021 | FFC/2020-21/R/710 | Refund of Excess Payment | 4,884 | Expenditures | ||||||||||
02/03/2021 | FFC/2020-21/R/711 | Refund of Excess Payment | 4,884 | Expenditures | ||||||||||
02/03/2021 | FFC/2020-21/R/712 | Refund of Excess Payment | 4,884 | Expenditures | ||||||||||
02/03/2021 | FFC/2020-21/R/713 | Refund of Excess Payment | 4,884 | Expenditures | ||||||||||
02/03/2021 | FFC/2020-21/R/714 | Refund of Excess Payment | 4,884 | Expenditures | ||||||||||
02/03/2021 | FFC/2020-21/R/715 | Refund of Excess Payment | 4,884 | Expenditures | ||||||||||
02/03/2021 | FFC/2020-21/R/716 | Refund of Excess Payment | 4,884 | Expenditures | ||||||||||
02/03/2021 | FFC/2020-21/R/717 | Refund of Excess Payment | 4,884 | Expenditures | ||||||||||
02/03/2021 | FFC/2020-21/R/718 | Refund of Excess Payment | 4,884 | Expenditures | ||||||||||
02/03/2021 | FFC/2020-21/R/719 | Refund of Excess Payment | 4,884 | Expenditures | ||||||||||
02/03/2021 | FFC/2020-21/R/720 | Refund of Excess Payment | 4,884 | Expenditures | ||||||||||
02/03/2021 | FFC/2020-21/R/721 | Refund of Excess Payment | 4,884 | Expenditures | ||||||||||
02/03/2021 | FFC/2020-21/R/722 | Refund of Excess Payment | 4,884 | Expenditures | ||||||||||
02/03/2021 | FFC/2020-21/R/723 | Refund of Excess Payment | 4,884 | Expenditures | ||||||||||
02/03/2021 | FFC/2020-21/R/724 | Refund of Excess Payment | 4,884 | Expenditures | ||||||||||
02/03/2021 | FFC/2020-21/R/725 | Refund of Excess Payment | 4,884 | Expenditures | ||||||||||
02/03/2021 | FFC/2020-21/R/726 | Refund of Excess Payment | 4,884 | Expenditures | ||||||||||
02/03/2021 | FFC/2020-21/R/727 | Refund of Excess Payment | 4,884 | Expenditures | ||||||||||
02/03/2021 | FFC/2020-21/R/728 | Refund of Excess Payment | 4,884 | Expenditures | ||||||||||
02/03/2021 | FFC/2020-21/R/729 | Refund of Excess Payment | 4,884 | Expenditures | ||||||||||
02/03/2021 | FFC/2020-21/R/730 | Refund of Excess Payment | 4,884 | Expenditures | ||||||||||
02/03/2021 | FFC/2020-21/R/731 | Refund of Excess Payment | 4,884 | Expenditures | ||||||||||
02/03/2021 | FFC/2020-21/R/732 | Refund of Excess Payment | 4,884 | Expenditures | ||||||||||
02/03/2021 | FFC/2020-21/R/733 | Refund of Excess Payment | 4,884 | Expenditures | ||||||||||
02/03/2021 | FFC/2020-21/R/734 | Refund of Excess Payment | 4,884 | Expenditures | ||||||||||
02/03/2021 | FFC/2020-21/R/735 | Refund of Excess Payment | 4,884 | Expenditures | ||||||||||
02/03/2021 | FFC/2020-21/R/736 | Refund of Excess Payment | 4,884 | Expenditures | ||||||||||
02/03/2021 | FFC/2020-21/R/737 | Refund of Excess Payment | 4,884 | Expenditures | ||||||||||
02/03/2021 | FFC/2020-21/R/738 | Refund of Excess Payment | 4,884 | Expenditures | ||||||||||
02/03/2021 | FFC/2020-21/R/739 | Refund of Excess Payment | 4,884 | Expenditures | ||||||||||
02/03/2021 | FFC/2020-21/R/740 | Refund of Excess Payment | 4,884 | Expenditures | ||||||||||
02/03/2021 | FFC/2020-21/R/741 | Refund of Excess Payment | 4,884 | Expenditures | ||||||||||
02/03/2021 | FFC/2020-21/R/742 | Refund of Excess Payment | 4,884 | Expenditures | ||||||||||
02/03/2021 | FFC/2020-21/R/743 | Refund of Excess Payment | 4,884 | Expenditures | ||||||||||
02/03/2021 | FFC/2020-21/R/744 | Refund of Excess Payment | 4,884 | Expenditures | ||||||||||
02/03/2021 | FFC/2020-21/R/745 | Refund of Excess Payment | 4,884 | Expenditures | ||||||||||
02/03/2021 | FFC/2020-21/R/746 | Refund of Excess Payment | 4,884 | Expenditures | ||||||||||
02/03/2021 | FFC/2020-21/R/747 | Refund of Excess Payment | 4,884 | Expenditures | ||||||||||
02/03/2021 | FFC/2020-21/R/748 | Refund of Excess Payment | 4,884 | Expenditures | ||||||||||
02/03/2021 | FFC/2020-21/R/749 | Refund of Excess Payment | 4,884 | Expenditures | ||||||||||
02/03/2021 | FFC/2020-21/R/750 | Refund of Excess Payment | 4,884 | Expenditures | ||||||||||
02/03/2021 | FFC/2020-21/R/751 | Refund of Excess Payment | 4,884 | Expenditures | ||||||||||
02/03/2021 | FFC/2020-21/R/752 | Refund of Excess Payment | 4,884 | Expenditures | ||||||||||
09/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 789,746 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:13:11 PM. |