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.) |
31/03/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 30,576 | 02/03/2020 | FFC/2019-20/P/78 | Expenditures | 74,340 | |||||||
Refund of Excess Payment | 02/03/2020 | FFC/2019-20/P/79 | Expenditures | 81,420 | ||||||||||
Refund of Excess Payment | 02/03/2020 | FFC/2019-20/P/80 | Expenditures | 52,392 | ||||||||||
Refund of Excess Payment | 02/03/2020 | FFC/2019-20/P/81 | Expenditures | 41,880 | ||||||||||
Refund of Excess Payment | 02/03/2020 | FFC/2019-20/P/82 | Expenditures | 18,330 | ||||||||||
Refund of Excess Payment | 02/03/2020 | FFC/2019-20/P/83 | Expenditures | 12,140 | ||||||||||
Refund of Excess Payment | 02/03/2020 | FFC/2019-20/P/84 | Expenditures | 9,160 | ||||||||||
Refund of Excess Payment | 02/03/2020 | FFC/2019-20/P/85 | Expenditures | 2,280 | ||||||||||
Refund of Excess Payment | 02/03/2020 | FFC/2019-20/P/86 | Expenditures | 21,280 | ||||||||||
Refund of Excess Payment | 02/03/2020 | FFC/2019-20/P/87 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/88 | Expenditures | 58,560 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/89 | Expenditures | 19,950 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/90 | Expenditures | 16,466 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/91 | Expenditures | 30,910 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/92 | Expenditures | 44,340 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/93 | Expenditures | 7,250 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/94 | Expenditures | 78,588 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/95 | Expenditures | 5,700 | ||||||||||
Refund of Excess Payment | 30/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 13,871 | ||||||||||
Refund of Excess Payment | 30/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 5,850 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/100 | Expenditures | 48,266 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/101 | Expenditures | 90,860 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/102 | Expenditures | 11,802 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/103 | Expenditures | 7,647 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/104 | Expenditures | 42,036 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/105 | Expenditures | 90,860 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/106 | Expenditures | 7,926 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/107 | Expenditures | 11,042 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/108 | Expenditures | 40,128 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/109 | Expenditures | 80,122 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/110 | Expenditures | 7,926 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/111 | Expenditures | 4,678 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/112 | Expenditures | 30,576 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/113 | Expenditures | 13,500 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/114 | Expenditures | 15,980 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/115 | Expenditures | 16,400 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/96 | Expenditures | 41,751 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/97 | Expenditures | 7,926 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/98 | Expenditures | 85,078 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/99 | Expenditures | 11,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:19:26 PM. |