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.) |
07/02/2021 | FFC/2020-21/R/2 | Refund of Excess Payment | 21,543 | 03/02/2021 | FFC/2020-21/P/113 | Expenditures | 39,776 | |||||||
24/02/2021 | FFC/2020-21/R/10 | Refund of Excess Payment | 6,733 | 03/02/2021 | FFC/2020-21/P/114 | Expenditures | 38,016 | |||||||
24/02/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 6,733 | 03/02/2021 | FFC/2020-21/P/115 | Expenditures | 23,285 | |||||||
24/02/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 6,733 | 03/02/2021 | FFC/2020-21/P/116 | Expenditures | 7,310 | |||||||
24/02/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 6,733 | 03/02/2021 | FFC/2020-21/P/117 | Expenditures | 6,461 | |||||||
24/02/2021 | FFC/2020-21/R/6 | Refund of Excess Payment | 6,633 | 03/02/2021 | FFC/2020-21/P/118 | Expenditures | 12,922 | |||||||
24/02/2021 | FFC/2020-21/R/7 | Refund of Excess Payment | 6,633 | 03/02/2021 | FFC/2020-21/P/119 | Expenditures | 24,430 | |||||||
24/02/2021 | FFC/2020-21/R/8 | Refund of Excess Payment | 6,633 | 03/02/2021 | FFC/2020-21/P/120 | Expenditures | 15,268 | |||||||
24/02/2021 | FFC/2020-21/R/9 | Refund of Excess Payment | 6,633 | 06/02/2021 | FFC/2020-21/P/121 | Expenditures | 39,424 | |||||||
26/02/2021 | FFC/2020-21/R/11 | Refund of Excess Payment | 6,633 | 06/02/2021 | FFC/2020-21/P/122 | Expenditures | 15,461 | |||||||
26/02/2021 | FFC/2020-21/R/12 | Refund of Excess Payment | 6,733 | 06/02/2021 | FFC/2020-21/P/123 | Expenditures | 3,265 | |||||||
26/02/2021 | FFC/2020-21/R/13 | Refund of Excess Payment | 6,733 | 06/02/2021 | FFC/2020-21/P/124 | Expenditures | 6,530 | |||||||
26/02/2021 | FFC/2020-21/R/14 | Refund of Excess Payment | 6,633 | 06/02/2021 | FFC/2020-21/P/125 | Expenditures | 20,061 | |||||||
26/02/2021 | FFC/2020-21/R/15 | Refund of Excess Payment | 6,633 | 06/02/2021 | FFC/2020-21/P/126 | Expenditures | 43,648 | |||||||
26/02/2021 | FFC/2020-21/R/16 | Refund of Excess Payment | 6,733 | 06/02/2021 | FFC/2020-21/P/127 | Expenditures | 23,444 | |||||||
26/02/2021 | FFC/2020-21/R/17 | Refund of Excess Payment | 6,633 | 06/02/2021 | FFC/2020-21/P/128 | Expenditures | 2,748 | |||||||
26/02/2021 | FFC/2020-21/R/18 | Refund of Excess Payment | 6,733 | 06/02/2021 | FFC/2020-21/P/129 | Expenditures | 5,496 | |||||||
Refund of Excess Payment | 06/02/2021 | FFC/2020-21/P/130 | Expenditures | 8,005 | ||||||||||
Refund of Excess Payment | 06/02/2021 | FFC/2020-21/P/131 | Expenditures | 21,543 | ||||||||||
Refund of Excess Payment | 06/02/2021 | FFC/2020-21/P/132 | Expenditures | 21,543 | ||||||||||
Refund of Excess Payment | 06/02/2021 | FFC/2020-21/P/133 | Expenditures | 29,466 | ||||||||||
Refund of Excess Payment | 23/02/2021 | FFC/2020-21/P/136 | Expenditures | 17,284 | ||||||||||
Refund of Excess Payment | 23/02/2021 | FFC/2020-21/P/137 | Expenditures | 13,266 | ||||||||||
Refund of Excess Payment | 23/02/2021 | FFC/2020-21/P/138 | Expenditures | 53,464 | ||||||||||
Refund of Excess Payment | 25/02/2021 | FFC/2020-21/P/139 | Expenditures | 53,464 | ||||||||||
Refund of Excess Payment | 27/02/2021 | FFC/2020-21/P/140 | Expenditures | 6,633 | ||||||||||
Refund of Excess Payment | 27/02/2021 | FFC/2020-21/P/141 | Expenditures | 6,633 | ||||||||||
Refund of Excess Payment | 27/02/2021 | FFC/2020-21/P/142 | Expenditures | 6,633 | ||||||||||
Refund of Excess Payment | 27/02/2021 | FFC/2020-21/P/143 | Expenditures | 6,633 | ||||||||||
Refund of Excess Payment | 27/02/2021 | FFC/2020-21/P/144 | Expenditures | 6,733 | ||||||||||
Refund of Excess Payment | 27/02/2021 | FFC/2020-21/P/145 | Expenditures | 6,733 | ||||||||||
Refund of Excess Payment | 27/02/2021 | FFC/2020-21/P/146 | Expenditures | 6,733 | ||||||||||
Refund of Excess Payment | 27/02/2021 | FFC/2020-21/P/147 | Expenditures | 6,733 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:51:32 AM. |