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.) |
14/07/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 2,040 | 13/07/2020 | FFC/2020-21/P/100 | Expenditures | 2,040 | |||||||
Refund of Excess Payment | 13/07/2020 | FFC/2020-21/P/101 | Expenditures | 2,040 | ||||||||||
Refund of Excess Payment | 13/07/2020 | FFC/2020-21/P/102 | Expenditures | 2,040 | ||||||||||
Refund of Excess Payment | 13/07/2020 | FFC/2020-21/P/103 | Expenditures | 2,040 | ||||||||||
Refund of Excess Payment | 13/07/2020 | FFC/2020-21/P/104 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 13/07/2020 | FFC/2020-21/P/105 | Expenditures | 44,774 | ||||||||||
Refund of Excess Payment | 13/07/2020 | FFC/2020-21/P/106 | Expenditures | 45,056 | ||||||||||
Refund of Excess Payment | 13/07/2020 | FFC/2020-21/P/77 | Expenditures | 40,498 | ||||||||||
Refund of Excess Payment | 13/07/2020 | FFC/2020-21/P/78 | Expenditures | 45,000 | ||||||||||
Refund of Excess Payment | 13/07/2020 | FFC/2020-21/P/79 | Expenditures | 2,100 | ||||||||||
Refund of Excess Payment | 13/07/2020 | FFC/2020-21/P/80 | Expenditures | 2,100 | ||||||||||
Refund of Excess Payment | 13/07/2020 | FFC/2020-21/P/81 | Expenditures | 990 | ||||||||||
Refund of Excess Payment | 13/07/2020 | FFC/2020-21/P/82 | Expenditures | 990 | ||||||||||
Refund of Excess Payment | 13/07/2020 | FFC/2020-21/P/83 | Expenditures | 990 | ||||||||||
Refund of Excess Payment | 13/07/2020 | FFC/2020-21/P/84 | Expenditures | 990 | ||||||||||
Refund of Excess Payment | 13/07/2020 | FFC/2020-21/P/85 | Expenditures | 990 | ||||||||||
Refund of Excess Payment | 13/07/2020 | FFC/2020-21/P/86 | Expenditures | 990 | ||||||||||
Refund of Excess Payment | 13/07/2020 | FFC/2020-21/P/87 | Expenditures | 990 | ||||||||||
Refund of Excess Payment | 13/07/2020 | FFC/2020-21/P/88 | Expenditures | 2,100 | ||||||||||
Refund of Excess Payment | 13/07/2020 | FFC/2020-21/P/89 | Expenditures | 2,100 | ||||||||||
Refund of Excess Payment | 13/07/2020 | FFC/2020-21/P/90 | Expenditures | 990 | ||||||||||
Refund of Excess Payment | 13/07/2020 | FFC/2020-21/P/91 | Expenditures | 990 | ||||||||||
Refund of Excess Payment | 13/07/2020 | FFC/2020-21/P/92 | Expenditures | 990 | ||||||||||
Refund of Excess Payment | 13/07/2020 | FFC/2020-21/P/93 | Expenditures | 990 | ||||||||||
Refund of Excess Payment | 13/07/2020 | FFC/2020-21/P/94 | Expenditures | 990 | ||||||||||
Refund of Excess Payment | 13/07/2020 | FFC/2020-21/P/95 | Expenditures | 990 | ||||||||||
Refund of Excess Payment | 13/07/2020 | FFC/2020-21/P/96 | Expenditures | 990 | ||||||||||
Refund of Excess Payment | 13/07/2020 | FFC/2020-21/P/97 | Expenditures | 990 | ||||||||||
Refund of Excess Payment | 13/07/2020 | FFC/2020-21/P/98 | Expenditures | 25,861 | ||||||||||
Refund of Excess Payment | 13/07/2020 | FFC/2020-21/P/99 | Expenditures | 3,600 | ||||||||||
Refund of Excess Payment | 15/07/2020 | FFC/2020-21/P/107 | Expenditures | 990 | ||||||||||
Refund of Excess Payment | 15/07/2020 | FFC/2020-21/P/108 | Expenditures | 990 | ||||||||||
Refund of Excess Payment | 15/07/2020 | FFC/2020-21/P/109 | Expenditures | 990 | ||||||||||
Refund of Excess Payment | 15/07/2020 | FFC/2020-21/P/110 | Expenditures | 990 | ||||||||||
Refund of Excess Payment | 15/07/2020 | FFC/2020-21/P/111 | Expenditures | 990 | ||||||||||
Refund of Excess Payment | 15/07/2020 | FFC/2020-21/P/112 | Expenditures | 990 | ||||||||||
Refund of Excess Payment | 15/07/2020 | FFC/2020-21/P/113 | Expenditures | 31,987 | ||||||||||
Refund of Excess Payment | 15/07/2020 | FFC/2020-21/P/114 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 15/07/2020 | FFC/2020-21/P/115 | Expenditures | 1,020 | ||||||||||
Refund of Excess Payment | 16/07/2020 | FFC/2020-21/P/116 | Expenditures | 4,802 | ||||||||||
Refund of Excess Payment | 23/07/2020 | FFC/2020-21/P/117 | Expenditures | 2,100 | ||||||||||
Refund of Excess Payment | 23/07/2020 | FFC/2020-21/P/118 | Expenditures | 2,100 | ||||||||||
Refund of Excess Payment | 23/07/2020 | FFC/2020-21/P/119 | Expenditures | 1,020 | ||||||||||
Refund of Excess Payment | 23/07/2020 | FFC/2020-21/P/120 | Expenditures | 1,020 | ||||||||||
Refund of Excess Payment | 23/07/2020 | FFC/2020-21/P/121 | Expenditures | 1,020 | ||||||||||
Refund of Excess Payment | 23/07/2020 | FFC/2020-21/P/122 | Expenditures | 340 | ||||||||||
Refund of Excess Payment | 23/07/2020 | FFC/2020-21/P/123 | Expenditures | 1,020 | ||||||||||
Refund of Excess Payment | 23/07/2020 | FFC/2020-21/P/124 | Expenditures | 1,020 | ||||||||||
Refund of Excess Payment | 23/07/2020 | FFC/2020-21/P/125 | Expenditures | 2,100 | ||||||||||
Refund of Excess Payment | 23/07/2020 | FFC/2020-21/P/126 | Expenditures | 2,100 | ||||||||||
Refund of Excess Payment | 23/07/2020 | FFC/2020-21/P/127 | Expenditures | 990 | ||||||||||
Refund of Excess Payment | 23/07/2020 | FFC/2020-21/P/128 | Expenditures | 990 | ||||||||||
Refund of Excess Payment | 23/07/2020 | FFC/2020-21/P/129 | Expenditures | 990 | ||||||||||
Refund of Excess Payment | 23/07/2020 | FFC/2020-21/P/130 | Expenditures | 990 | ||||||||||
Refund of Excess Payment | 23/07/2020 | FFC/2020-21/P/131 | Expenditures | 990 | ||||||||||
Refund of Excess Payment | 23/07/2020 | FFC/2020-21/P/132 | Expenditures | 990 | ||||||||||
Refund of Excess Payment | 23/07/2020 | FFC/2020-21/P/133 | Expenditures | 990 | ||||||||||
Refund of Excess Payment | 23/07/2020 | FFC/2020-21/P/134 | Expenditures | 990 | ||||||||||
Refund of Excess Payment | 23/07/2020 | FFC/2020-21/P/135 | Expenditures | 990 | ||||||||||
Refund of Excess Payment | 24/07/2020 | FFC/2020-21/P/136 | Expenditures | 990 | ||||||||||
Refund of Excess Payment | 24/07/2020 | FFC/2020-21/P/137 | Expenditures | 990 | ||||||||||
Refund of Excess Payment | 24/07/2020 | FFC/2020-21/P/138 | Expenditures | 990 | ||||||||||
Refund of Excess Payment | 24/07/2020 | FFC/2020-21/P/139 | Expenditures | 3,600 | ||||||||||
Refund of Excess Payment | 24/07/2020 | FFC/2020-21/P/140 | Expenditures | 2,040 | ||||||||||
Refund of Excess Payment | 24/07/2020 | FFC/2020-21/P/141 | Expenditures | 2,040 | ||||||||||
Refund of Excess Payment | 24/07/2020 | FFC/2020-21/P/143 | Expenditures | 2,040 | ||||||||||
Refund of Excess Payment | 24/07/2020 | FFC/2020-21/P/144 | Expenditures | 2,040 | ||||||||||
Refund of Excess Payment | 29/07/2020 | FFC/2020-21/P/145 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 29/07/2020 | FFC/2020-21/P/146 | Expenditures | 57,600 | ||||||||||
Refund of Excess Payment | 29/07/2020 | FFC/2020-21/P/147 | Expenditures | 46,000 | ||||||||||
Refund of Excess Payment | 29/07/2020 | FFC/2020-21/P/148 | Expenditures | 25,459 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:03:33 PM. |