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.) |
26/01/2021 | FFC/2020-21/R/2 | Refund of Excess Payment | 4,824 | 03/01/2021 | FFC/2020-21/P/11 | Expenditures | 19,250 | |||||||
Refund of Excess Payment | 05/01/2021 | FFC/2020-21/P/12 | Expenditures | 19,250 | ||||||||||
Refund of Excess Payment | 13/01/2021 | FFC/2020-21/P/13 | Expenditures | 13,475 | ||||||||||
Refund of Excess Payment | 13/01/2021 | FFC/2020-21/P/14 | Expenditures | 9,600 | ||||||||||
Refund of Excess Payment | 13/01/2021 | FFC/2020-21/P/15 | Expenditures | 9,600 | ||||||||||
Refund of Excess Payment | 13/01/2021 | FFC/2020-21/P/16 | Expenditures | 4,824 | ||||||||||
Refund of Excess Payment | 13/01/2021 | FFC/2020-21/P/17 | Expenditures | 4,824 | ||||||||||
Refund of Excess Payment | 13/01/2021 | FFC/2020-21/P/18 | Expenditures | 4,824 | ||||||||||
Refund of Excess Payment | 13/01/2021 | FFC/2020-21/P/19 | Expenditures | 4,824 | ||||||||||
Refund of Excess Payment | 15/01/2021 | FFC/2020-21/P/20 | Expenditures | 9,600 | ||||||||||
Refund of Excess Payment | 15/01/2021 | FFC/2020-21/P/21 | Expenditures | 4,824 | ||||||||||
Refund of Excess Payment | 15/01/2021 | FFC/2020-21/P/22 | Expenditures | 4,824 | ||||||||||
Refund of Excess Payment | 15/01/2021 | FFC/2020-21/P/23 | Expenditures | 4,623 | ||||||||||
Refund of Excess Payment | 20/01/2021 | FFC/2020-21/P/24 | Expenditures | 16,212 | ||||||||||
Refund of Excess Payment | 20/01/2021 | FFC/2020-21/P/25 | Expenditures | 9,600 | ||||||||||
Refund of Excess Payment | 20/01/2021 | FFC/2020-21/P/26 | Expenditures | 9,600 | ||||||||||
Refund of Excess Payment | 20/01/2021 | FFC/2020-21/P/27 | Expenditures | 9,600 | ||||||||||
Refund of Excess Payment | 20/01/2021 | FFC/2020-21/P/28 | Expenditures | 4,824 | ||||||||||
Refund of Excess Payment | 20/01/2021 | FFC/2020-21/P/29 | Expenditures | 4,824 | ||||||||||
Refund of Excess Payment | 20/01/2021 | FFC/2020-21/P/30 | Expenditures | 4,824 | ||||||||||
Refund of Excess Payment | 20/01/2021 | FFC/2020-21/P/31 | Expenditures | 4,824 | ||||||||||
Refund of Excess Payment | 25/01/2021 | FFC/2020-21/P/47 | Expenditures | 9,600 | ||||||||||
Refund of Excess Payment | 25/01/2021 | FFC/2020-21/P/48 | Expenditures | 9,600 | ||||||||||
Refund of Excess Payment | 25/01/2021 | FFC/2020-21/P/49 | Expenditures | 9,600 | ||||||||||
Refund of Excess Payment | 25/01/2021 | FFC/2020-21/P/50 | Expenditures | 4,824 | ||||||||||
Refund of Excess Payment | 25/01/2021 | FFC/2020-21/P/51 | Expenditures | 4,824 | ||||||||||
Refund of Excess Payment | 25/01/2021 | FFC/2020-21/P/52 | Expenditures | 4,824 | ||||||||||
Refund of Excess Payment | 25/01/2021 | FFC/2020-21/P/53 | Expenditures | 4,824 | ||||||||||
Refund of Excess Payment | 25/01/2021 | FFC/2020-21/P/54 | Expenditures | 4,824 | ||||||||||
Refund of Excess Payment | 25/01/2021 | FFC/2020-21/P/55 | Expenditures | 4,824 | ||||||||||
Refund of Excess Payment | 25/01/2021 | FFC/2020-21/P/56 | Expenditures | 4,824 | ||||||||||
Refund of Excess Payment | 25/01/2021 | FFC/2020-21/P/57 | Expenditures | 4,824 | ||||||||||
Refund of Excess Payment | 25/01/2021 | FFC/2020-21/P/58 | Expenditures | 4,824 | ||||||||||
Refund of Excess Payment | 25/01/2021 | FFC/2020-21/P/59 | Expenditures | 4,824 | ||||||||||
Refund of Excess Payment | 25/01/2021 | FFC/2020-21/P/60 | Expenditures | 4,824 | ||||||||||
Refund of Excess Payment | 25/01/2021 | FFC/2020-21/P/61 | Expenditures | 4,824 | ||||||||||
Refund of Excess Payment | 25/01/2021 | FFC/2020-21/P/62 | Expenditures | 3,015 | ||||||||||
Refund of Excess Payment | 31/01/2021 | FFC/2020-21/P/63 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:43:31 AM. |