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.) |
13/02/2021 | FFC/2020-21/R/12 | Refund of Excess Payment | 6,804 | 12/02/2021 | FFC/2020-21/P/64 | Expenditures | 19,345 | |||||||
Refund of Excess Payment | 12/02/2021 | FFC/2020-21/P/65 | Expenditures | 19,345 | ||||||||||
Refund of Excess Payment | 12/02/2021 | FFC/2020-21/P/66 | Expenditures | 18,193 | ||||||||||
Refund of Excess Payment | 12/02/2021 | FFC/2020-21/P/67 | Expenditures | 21,023 | ||||||||||
Refund of Excess Payment | 12/02/2021 | FFC/2020-21/P/68 | Expenditures | 9,888 | ||||||||||
Refund of Excess Payment | 12/02/2021 | FFC/2020-21/P/69 | Expenditures | 10,300 | ||||||||||
Refund of Excess Payment | 12/02/2021 | FFC/2020-21/P/70 | Expenditures | 7,776 | ||||||||||
Refund of Excess Payment | 12/02/2021 | FFC/2020-21/P/71 | Expenditures | 7,776 | ||||||||||
Refund of Excess Payment | 12/02/2021 | FFC/2020-21/P/72 | Expenditures | 7,776 | ||||||||||
Refund of Excess Payment | 12/02/2021 | FFC/2020-21/P/73 | Expenditures | 7,776 | ||||||||||
Refund of Excess Payment | 12/02/2021 | FFC/2020-21/P/74 | Expenditures | 7,776 | ||||||||||
Refund of Excess Payment | 12/02/2021 | FFC/2020-21/P/75 | Expenditures | 7,776 | ||||||||||
Refund of Excess Payment | 12/02/2021 | FFC/2020-21/P/76 | Expenditures | 5,184 | ||||||||||
Refund of Excess Payment | 12/02/2021 | FFC/2020-21/P/77 | Expenditures | 21,910 | ||||||||||
Refund of Excess Payment | 12/02/2021 | FFC/2020-21/P/78 | Expenditures | 7,416 | ||||||||||
Refund of Excess Payment | 12/02/2021 | FFC/2020-21/P/79 | Expenditures | 6,804 | ||||||||||
Refund of Excess Payment | 12/02/2021 | FFC/2020-21/P/80 | Expenditures | 6,804 | ||||||||||
Refund of Excess Payment | 12/02/2021 | FFC/2020-21/P/81 | Expenditures | 7,128 | ||||||||||
Refund of Excess Payment | 12/02/2021 | FFC/2020-21/P/82 | Expenditures | 15,695 | ||||||||||
Refund of Excess Payment | 12/02/2021 | FFC/2020-21/P/83 | Expenditures | 12,068 | ||||||||||
Refund of Excess Payment | 12/02/2021 | FFC/2020-21/P/84 | Expenditures | 12,631 | ||||||||||
Refund of Excess Payment | 12/02/2021 | FFC/2020-21/P/85 | Expenditures | 7,416 | ||||||||||
Refund of Excess Payment | 12/02/2021 | FFC/2020-21/P/86 | Expenditures | 7,828 | ||||||||||
Refund of Excess Payment | 12/02/2021 | FFC/2020-21/P/87 | Expenditures | 7,128 | ||||||||||
Refund of Excess Payment | 12/02/2021 | FFC/2020-21/P/88 | Expenditures | 7,452 | ||||||||||
Refund of Excess Payment | 12/02/2021 | FFC/2020-21/P/89 | Expenditures | 7,452 | ||||||||||
Refund of Excess Payment | 12/02/2021 | FFC/2020-21/P/90 | Expenditures | 7,452 | ||||||||||
Refund of Excess Payment | 12/02/2021 | FFC/2020-21/P/91 | Expenditures | 7,452 | ||||||||||
Refund of Excess Payment | 12/02/2021 | FFC/2020-21/P/92 | Expenditures | 7,452 | ||||||||||
Refund of Excess Payment | 12/02/2021 | FFC/2020-21/P/93 | Expenditures | 11,315 | ||||||||||
Refund of Excess Payment | 12/02/2021 | FFC/2020-21/P/94 | Expenditures | 13,832 | ||||||||||
Refund of Excess Payment | 13/02/2021 | FFC/2020-21/P/95 | Expenditures | 6,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:01:36 PM. |