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.) |
14/03/2021 | FFC/2020-21/R/13 | Refund of Excess Payment | 67,296 | 13/03/2021 | FFC/2020-21/P/124 | Expenditures | 68,517 | |||||||
14/03/2021 | FFC/2020-21/R/14 | Refund of Excess Payment | 68,517 | 13/03/2021 | FFC/2020-21/P/125 | Expenditures | 67,296 | |||||||
14/03/2021 | FFC/2020-21/R/15 | Refund of Excess Payment | 33,286 | 13/03/2021 | FFC/2020-21/P/126 | Expenditures | 33,286 | |||||||
14/03/2021 | FFC/2020-21/R/16 | Refund of Excess Payment | 51,887 | 13/03/2021 | FFC/2020-21/P/127 | Expenditures | 51,887 | |||||||
14/03/2021 | FFC/2020-21/R/17 | Refund of Excess Payment | 32,120 | 13/03/2021 | FFC/2020-21/P/128 | Expenditures | 39,160 | |||||||
14/03/2021 | FFC/2020-21/R/18 | Refund of Excess Payment | 39,160 | 13/03/2021 | FFC/2020-21/P/129 | Expenditures | 32,120 | |||||||
14/03/2021 | FFC/2020-21/R/19 | Refund of Excess Payment | 15,408 | 13/03/2021 | FFC/2020-21/P/130 | Expenditures | 15,408 | |||||||
14/03/2021 | FFC/2020-21/R/20 | Refund of Excess Payment | 19,632 | 13/03/2021 | FFC/2020-21/P/131 | Expenditures | 19,632 | |||||||
Refund of Excess Payment | 13/03/2021 | FFC/2020-21/P/132 | Expenditures | 10,188 | ||||||||||
Refund of Excess Payment | 13/03/2021 | XVFC/2020-21/P/10 | Expenditures | 3,300 | ||||||||||
Refund of Excess Payment | 13/03/2021 | XVFC/2020-21/P/11 | Expenditures | 1,530 | ||||||||||
Refund of Excess Payment | 13/03/2021 | XVFC/2020-21/P/8 | Expenditures | 5,100 | ||||||||||
Refund of Excess Payment | 13/03/2021 | XVFC/2020-21/P/9 | Expenditures | 6,634 | ||||||||||
Refund of Excess Payment | 21/03/2021 | FFC/2020-21/P/133 | Expenditures | 49,541 | ||||||||||
Refund of Excess Payment | 21/03/2021 | FFC/2020-21/P/134 | Expenditures | 50,998 | ||||||||||
Refund of Excess Payment | 21/03/2021 | FFC/2020-21/P/135 | Expenditures | 34,265 | ||||||||||
Refund of Excess Payment | 21/03/2021 | FFC/2020-21/P/136 | Expenditures | 51,513 | ||||||||||
Refund of Excess Payment | 21/03/2021 | FFC/2020-21/P/137 | Expenditures | 71,955 | ||||||||||
Refund of Excess Payment | 21/03/2021 | FFC/2020-21/P/138 | Expenditures | 50,637 | ||||||||||
Refund of Excess Payment | 21/03/2021 | FFC/2020-21/P/139 | Expenditures | 50,038 | ||||||||||
Refund of Excess Payment | 21/03/2021 | FFC/2020-21/P/140 | Expenditures | 52,663 | ||||||||||
Refund of Excess Payment | 21/03/2021 | FFC/2020-21/P/141 | Expenditures | 49,551 | ||||||||||
Refund of Excess Payment | 21/03/2021 | FFC/2020-21/P/142 | Expenditures | 52,510 | ||||||||||
Refund of Excess Payment | 21/03/2021 | FFC/2020-21/P/143 | Expenditures | 23,872 | ||||||||||
Refund of Excess Payment | 21/03/2021 | FFC/2020-21/P/144 | Expenditures | 20,507 | ||||||||||
Refund of Excess Payment | 22/03/2021 | FFC/2020-21/P/145 | Expenditures | 4,145 | ||||||||||
Refund of Excess Payment | 22/03/2021 | FFC/2020-21/P/146 | Expenditures | 48,697 | ||||||||||
Refund of Excess Payment | 22/03/2021 | FFC/2020-21/P/147 | Expenditures | 58,740 | ||||||||||
Refund of Excess Payment | 22/03/2021 | FFC/2020-21/P/148 | Expenditures | 239,769 | ||||||||||
Refund of Excess Payment | 25/03/2021 | FFC/2020-21/P/149 | Expenditures | 12,736 | ||||||||||
Refund of Excess Payment | 25/03/2021 | FFC/2020-21/P/150 | Expenditures | 29,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:27:24 PM. |