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/3 | Refund of Excess Payment | 38,190 | 04/11/2020 | FFC/2020-21/P/100 | Expenditures | 4,935 | |||||||
05/11/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 52,874 | 04/11/2020 | FFC/2020-21/P/101 | Expenditures | 4,970 | |||||||
05/11/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 37,381 | 04/11/2020 | FFC/2020-21/P/102 | Expenditures | 4,900 | |||||||
05/11/2020 | FFC/2020-21/R/6 | Refund of Excess Payment | 11,524 | 04/11/2020 | FFC/2020-21/P/103 | Expenditures | 38,190 | |||||||
05/11/2020 | FFC/2020-21/R/7 | Refund of Excess Payment | 9,853 | 04/11/2020 | FFC/2020-21/P/104 | Expenditures | 38,190 | |||||||
Refund of Excess Payment | 04/11/2020 | FFC/2020-21/P/105 | Expenditures | 583 | ||||||||||
Refund of Excess Payment | 04/11/2020 | FFC/2020-21/P/106 | Expenditures | 6,184 | ||||||||||
Refund of Excess Payment | 04/11/2020 | FFC/2020-21/P/107 | Expenditures | 26,300 | ||||||||||
Refund of Excess Payment | 04/11/2020 | FFC/2020-21/P/95 | Expenditures | 4,702 | ||||||||||
Refund of Excess Payment | 04/11/2020 | FFC/2020-21/P/96 | Expenditures | 4,583 | ||||||||||
Refund of Excess Payment | 04/11/2020 | FFC/2020-21/P/97 | Expenditures | 4,835 | ||||||||||
Refund of Excess Payment | 04/11/2020 | FFC/2020-21/P/98 | Expenditures | 4,785 | ||||||||||
Refund of Excess Payment | 04/11/2020 | FFC/2020-21/P/99 | Expenditures | 4,850 | ||||||||||
Refund of Excess Payment | 20/11/2020 | FFC/2020-21/P/108 | Expenditures | 89,352 | ||||||||||
Refund of Excess Payment | 20/11/2020 | FFC/2020-21/P/109 | Expenditures | 49,883 | ||||||||||
Refund of Excess Payment | 20/11/2020 | FFC/2020-21/P/110 | Expenditures | 23,884 | ||||||||||
Refund of Excess Payment | 20/11/2020 | FFC/2020-21/P/111 | Expenditures | 52,874 | ||||||||||
Refund of Excess Payment | 20/11/2020 | FFC/2020-21/P/112 | Expenditures | 37,381 | ||||||||||
Refund of Excess Payment | 20/11/2020 | FFC/2020-21/P/113 | Expenditures | 11,524 | ||||||||||
Refund of Excess Payment | 20/11/2020 | FFC/2020-21/P/114 | Expenditures | 9,853 | ||||||||||
Refund of Excess Payment | 21/11/2020 | FFC/2020-21/P/115 | Expenditures | 4,702 | ||||||||||
Refund of Excess Payment | 21/11/2020 | FFC/2020-21/P/116 | Expenditures | 4,583 | ||||||||||
Refund of Excess Payment | 21/11/2020 | FFC/2020-21/P/117 | Expenditures | 4,835 | ||||||||||
Refund of Excess Payment | 21/11/2020 | FFC/2020-21/P/118 | Expenditures | 4,785 | ||||||||||
Refund of Excess Payment | 21/11/2020 | FFC/2020-21/P/119 | Expenditures | 4,935 | ||||||||||
Refund of Excess Payment | 21/11/2020 | FFC/2020-21/P/120 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 21/11/2020 | FFC/2020-21/P/121 | Expenditures | 38,190 | ||||||||||
Refund of Excess Payment | 21/11/2020 | FFC/2020-21/P/122 | Expenditures | 583 | ||||||||||
Refund of Excess Payment | 21/11/2020 | FFC/2020-21/P/123 | Expenditures | 6,184 | ||||||||||
Refund of Excess Payment | 21/11/2020 | FFC/2020-21/P/124 | Expenditures | 26,300 | ||||||||||
Refund of Excess Payment | 23/11/2020 | FFC/2020-21/P/125 | Expenditures | 4,850 | ||||||||||
Refund of Excess Payment | 23/11/2020 | FFC/2020-21/P/126 | Expenditures | 4,970 | ||||||||||
Refund of Excess Payment | 24/11/2020 | FFC/2020-21/P/127 | Expenditures | 27,083 | ||||||||||
Refund of Excess Payment | 24/11/2020 | FFC/2020-21/P/128 | Expenditures | 21,687 | ||||||||||
Refund of Excess Payment | 24/11/2020 | FFC/2020-21/P/129 | Expenditures | 7,408 | ||||||||||
Refund of Excess Payment | 24/11/2020 | FFC/2020-21/P/130 | Expenditures | 21,376 | ||||||||||
Refund of Excess Payment | 24/11/2020 | FFC/2020-21/P/131 | Expenditures | 3,946 | ||||||||||
Refund of Excess Payment | 30/11/2020 | FFC/2020-21/P/132 | Expenditures | 800,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:09:54 PM. |