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.) |
18/12/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 728 | 01/12/2019 | FFC/2019-20/P/83 | Expenditures | 40,246 | |||||||
Refund of Excess Payment | 02/12/2019 | FFC/2019-20/P/84 | Expenditures | 65,835 | ||||||||||
Refund of Excess Payment | 02/12/2019 | FFC/2019-20/P/85 | Expenditures | 18,407 | ||||||||||
Refund of Excess Payment | 02/12/2019 | FFC/2019-20/P/86 | Expenditures | 75,967 | ||||||||||
Refund of Excess Payment | 04/12/2019 | FFC/2019-20/P/87 | Expenditures | 6,104 | ||||||||||
Refund of Excess Payment | 04/12/2019 | FFC/2019-20/P/88 | Expenditures | 9,868 | ||||||||||
Refund of Excess Payment | 04/12/2019 | FFC/2019-20/P/89 | Expenditures | 10,930 | ||||||||||
Refund of Excess Payment | 04/12/2019 | FFC/2019-20/P/90 | Expenditures | 62,399 | ||||||||||
Refund of Excess Payment | 04/12/2019 | FFC/2019-20/P/91 | Expenditures | 16,438 | ||||||||||
Refund of Excess Payment | 04/12/2019 | FFC/2019-20/P/92 | Expenditures | 37,512 | ||||||||||
Refund of Excess Payment | 04/12/2019 | FFC/2019-20/P/93 | Expenditures | 42,838 | ||||||||||
Refund of Excess Payment | 05/12/2019 | FFC/2019-20/P/94 | Expenditures | 69,339 | ||||||||||
Refund of Excess Payment | 12/12/2019 | FFC/2019-20/P/100 | Expenditures | 11,990 | ||||||||||
Refund of Excess Payment | 12/12/2019 | FFC/2019-20/P/101 | Expenditures | 35,346 | ||||||||||
Refund of Excess Payment | 12/12/2019 | FFC/2019-20/P/102 | Expenditures | 8,318 | ||||||||||
Refund of Excess Payment | 12/12/2019 | FFC/2019-20/P/95 | Expenditures | 212,367 | ||||||||||
Refund of Excess Payment | 12/12/2019 | FFC/2019-20/P/96 | Expenditures | 9,387 | ||||||||||
Refund of Excess Payment | 12/12/2019 | FFC/2019-20/P/97 | Expenditures | 3,918 | ||||||||||
Refund of Excess Payment | 12/12/2019 | FFC/2019-20/P/98 | Expenditures | 35,555 | ||||||||||
Refund of Excess Payment | 12/12/2019 | FFC/2019-20/P/99 | Expenditures | 16,300 | ||||||||||
Refund of Excess Payment | 13/12/2019 | FFC/2019-20/P/103 | Expenditures | 15,184 | ||||||||||
Refund of Excess Payment | 13/12/2019 | FFC/2019-20/P/104 | Expenditures | 20,444 | ||||||||||
Refund of Excess Payment | 13/12/2019 | FFC/2019-20/P/105 | Expenditures | 11,080 | ||||||||||
Refund of Excess Payment | 13/12/2019 | FFC/2019-20/P/106 | Expenditures | 12,916 | ||||||||||
Refund of Excess Payment | 13/12/2019 | FFC/2019-20/P/107 | Expenditures | 15,080 | ||||||||||
Refund of Excess Payment | 13/12/2019 | FFC/2019-20/P/108 | Expenditures | 8,864 | ||||||||||
Refund of Excess Payment | 17/12/2019 | FFC/2019-20/P/109 | Expenditures | 23,316 | ||||||||||
Refund of Excess Payment | 17/12/2019 | FFC/2019-20/P/110 | Expenditures | 94,535 | ||||||||||
Refund of Excess Payment | 17/12/2019 | FFC/2019-20/P/111 | Expenditures | 11,294 | ||||||||||
Refund of Excess Payment | 17/12/2019 | FFC/2019-20/P/112 | Expenditures | 20,088 | ||||||||||
Refund of Excess Payment | 17/12/2019 | FFC/2019-20/P/113 | Expenditures | 34,490 | ||||||||||
Refund of Excess Payment | 17/12/2019 | FFC/2019-20/P/114 | Expenditures | 128,891 | ||||||||||
Refund of Excess Payment | 17/12/2019 | FFC/2019-20/P/115 | Expenditures | 38,978 | ||||||||||
Refund of Excess Payment | 17/12/2019 | FFC/2019-20/P/116 | Expenditures | 47,124 | ||||||||||
Refund of Excess Payment | 17/12/2019 | FFC/2019-20/P/117 | Expenditures | 17,190 | ||||||||||
Refund of Excess Payment | 17/12/2019 | FFC/2019-20/P/118 | Expenditures | 9,426 | ||||||||||
Refund of Excess Payment | 17/12/2019 | FFC/2019-20/P/119 | Expenditures | 9,124 | ||||||||||
Refund of Excess Payment | 28/12/2019 | FFC/2019-20/P/120 | Expenditures | 48,576 | ||||||||||
Refund of Excess Payment | 28/12/2019 | FFC/2019-20/P/121 | Expenditures | 22,224 | ||||||||||
Refund of Excess Payment | 28/12/2019 | FFC/2019-20/P/122 | Expenditures | 21,682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:51:58 PM. |