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.) |
24/02/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 34,840 | 02/02/2020 | FFC/2019-20/P/12 | Expenditures | 3,822 | |||||||
Refund of Excess Payment | 05/02/2020 | FFC/2019-20/P/13 | Expenditures | 162,176 | ||||||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/14 | Expenditures | 32,474 | ||||||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/15 | Expenditures | 25,349 | ||||||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/16 | Expenditures | 25,690 | ||||||||||
Refund of Excess Payment | 18/02/2020 | FFC/2019-20/P/17 | Expenditures | 240,264 | ||||||||||
Refund of Excess Payment | 18/02/2020 | FFC/2019-20/P/18 | Expenditures | 5,452 | ||||||||||
Refund of Excess Payment | 18/02/2020 | FFC/2019-20/P/19 | Expenditures | 13,340 | ||||||||||
Refund of Excess Payment | 18/02/2020 | FFC/2019-20/P/20 | Expenditures | 45,024 | ||||||||||
Refund of Excess Payment | 18/02/2020 | FFC/2019-20/P/21 | Expenditures | 8,999 | ||||||||||
Refund of Excess Payment | 18/02/2020 | FFC/2019-20/P/22 | Expenditures | 8,092 | ||||||||||
Refund of Excess Payment | 18/02/2020 | FFC/2019-20/P/23 | Expenditures | 8,490 | ||||||||||
Refund of Excess Payment | 18/02/2020 | FFC/2019-20/P/24 | Expenditures | 6,173 | ||||||||||
Refund of Excess Payment | 18/02/2020 | FFC/2019-20/P/25 | Expenditures | 32,928 | ||||||||||
Refund of Excess Payment | 18/02/2020 | FFC/2019-20/P/26 | Expenditures | 704 | ||||||||||
Refund of Excess Payment | 18/02/2020 | FFC/2019-20/P/27 | Expenditures | 7,014 | ||||||||||
Refund of Excess Payment | 18/02/2020 | FFC/2019-20/P/28 | Expenditures | 30,184 | ||||||||||
Refund of Excess Payment | 18/02/2020 | FFC/2019-20/P/29 | Expenditures | 38,134 | ||||||||||
Refund of Excess Payment | 18/02/2020 | FFC/2019-20/P/30 | Expenditures | 34,840 | ||||||||||
Refund of Excess Payment | 18/02/2020 | FFC/2019-20/P/31 | Expenditures | 140,224 | ||||||||||
Refund of Excess Payment | 18/02/2020 | FFC/2019-20/P/32 | Expenditures | 2,571 | ||||||||||
Refund of Excess Payment | 23/02/2020 | FFC/2019-20/P/33 | Expenditures | 26,630 | ||||||||||
Refund of Excess Payment | 23/02/2020 | FFC/2019-20/P/34 | Expenditures | 21,593 | ||||||||||
Refund of Excess Payment | 23/02/2020 | FFC/2019-20/P/35 | Expenditures | 92,512 | ||||||||||
Refund of Excess Payment | 23/02/2020 | FFC/2019-20/P/36 | Expenditures | 1,858 | ||||||||||
Refund of Excess Payment | 23/02/2020 | FFC/2019-20/P/37 | Expenditures | 19,936 | ||||||||||
Refund of Excess Payment | 23/02/2020 | FFC/2019-20/P/38 | Expenditures | 18,326 | ||||||||||
Refund of Excess Payment | 23/02/2020 | FFC/2019-20/P/39 | Expenditures | 28,841 | ||||||||||
Refund of Excess Payment | 23/02/2020 | FFC/2019-20/P/40 | Expenditures | 20,021 | ||||||||||
Refund of Excess Payment | 23/02/2020 | FFC/2019-20/P/41 | Expenditures | 103,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:08:29 AM. |