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.) |
25/03/2020 | FFC/2019-20/R/10 | Refund of Excess Payment | 2,560 | 22/03/2020 | FFC/2019-20/P/23 | Expenditures | 74,340 | |||||||
25/03/2020 | FFC/2019-20/R/11 | Refund of Excess Payment | 1,456 | 22/03/2020 | FFC/2019-20/P/24 | Expenditures | 67,526 | |||||||
25/03/2020 | FFC/2019-20/R/12 | Refund of Excess Payment | 2,560 | 22/03/2020 | FFC/2019-20/P/25 | Expenditures | 29,344 | |||||||
25/03/2020 | FFC/2019-20/R/13 | Refund of Excess Payment | 1,280 | 23/03/2020 | FFC/2019-20/P/26 | Expenditures | 37,294 | |||||||
25/03/2020 | FFC/2019-20/R/14 | Refund of Excess Payment | 1,456 | 23/03/2020 | FFC/2019-20/P/27 | Expenditures | 2,834 | |||||||
25/03/2020 | FFC/2019-20/R/15 | Refund of Excess Payment | 1,456 | 24/03/2020 | FFC/2019-20/P/28 | Expenditures | 25,844 | |||||||
25/03/2020 | FFC/2019-20/R/16 | Refund of Excess Payment | 1,456 | 24/03/2020 | FFC/2019-20/P/29 | Expenditures | 34,905 | |||||||
25/03/2020 | FFC/2019-20/R/17 | Refund of Excess Payment | 1,456 | 24/03/2020 | FFC/2019-20/P/30 | Expenditures | 146,648 | |||||||
25/03/2020 | FFC/2019-20/R/18 | Refund of Excess Payment | 1,456 | 24/03/2020 | FFC/2019-20/P/31 | Expenditures | 29,664 | |||||||
25/03/2020 | FFC/2019-20/R/19 | Refund of Excess Payment | 67,526 | 24/03/2020 | FFC/2019-20/P/32 | Expenditures | 34,308 | |||||||
25/03/2020 | FFC/2019-20/R/20 | Refund of Excess Payment | 1,456 | 24/03/2020 | FFC/2019-20/P/33 | Expenditures | 38,385 | |||||||
25/03/2020 | FFC/2019-20/R/21 | Refund of Excess Payment | 74,340 | 24/03/2020 | FFC/2019-20/P/34 | Expenditures | 142,262 | |||||||
25/03/2020 | FFC/2019-20/R/22 | Refund of Excess Payment | 1,456 | 24/03/2020 | FFC/2019-20/P/35 | Expenditures | 28,346 | |||||||
25/03/2020 | FFC/2019-20/R/23 | Refund of Excess Payment | 2,002 | 27/03/2020 | FFC/2019-20/P/36 | Expenditures | 34,308 | |||||||
25/03/2020 | FFC/2019-20/R/24 | Refund of Excess Payment | 2,002 | 27/03/2020 | FFC/2019-20/P/37 | Expenditures | 38,385 | |||||||
25/03/2020 | FFC/2019-20/R/25 | Refund of Excess Payment | 2,880 | 27/03/2020 | FFC/2019-20/P/38 | Expenditures | 142,262 | |||||||
25/03/2020 | FFC/2019-20/R/26 | Refund of Excess Payment | 2,002 | 27/03/2020 | FFC/2019-20/P/39 | Expenditures | 30,348 | |||||||
25/03/2020 | FFC/2019-20/R/27 | Refund of Excess Payment | 3,200 | 27/03/2020 | FFC/2019-20/P/44 | Expenditures | 74,340 | |||||||
25/03/2020 | FFC/2019-20/R/28 | Refund of Excess Payment | 25,844 | 27/03/2020 | FFC/2019-20/P/45 | Expenditures | 67,526 | |||||||
25/03/2020 | FFC/2019-20/R/29 | Refund of Excess Payment | 2,002 | 27/03/2020 | FFC/2019-20/P/46 | Expenditures | 37,294 | |||||||
25/03/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 1,456 | 27/03/2020 | FFC/2019-20/P/47 | Expenditures | 29,344 | |||||||
25/03/2020 | FFC/2019-20/R/30 | Refund of Excess Payment | 2,834 | 27/03/2020 | FFC/2019-20/P/48 | Expenditures | 2,834 | |||||||
25/03/2020 | FFC/2019-20/R/31 | Refund of Excess Payment | 2,002 | 31/03/2020 | FFC/2019-20/P/49 | Expenditures | 37,294 | |||||||
25/03/2020 | FFC/2019-20/R/32 | Refund of Excess Payment | 1,920 | 31/03/2020 | FFC/2019-20/P/50 | Expenditures | 31,335 | |||||||
25/03/2020 | FFC/2019-20/R/33 | Refund of Excess Payment | 37,294 | 31/03/2020 | FFC/2019-20/P/51 | Expenditures | 74,340 | |||||||
25/03/2020 | FFC/2019-20/R/34 | Refund of Excess Payment | 2,002 | 31/03/2020 | FFC/2019-20/P/52 | Expenditures | 67,526 | |||||||
25/03/2020 | FFC/2019-20/R/35 | Refund of Excess Payment | 2,002 | 31/03/2020 | FFC/2019-20/P/53 | Expenditures | 2,834 | |||||||
25/03/2020 | FFC/2019-20/R/36 | Refund of Excess Payment | 2,002 | 31/03/2020 | FFC/2019-20/P/54 | Expenditures | 29,344 | |||||||
25/03/2020 | FFC/2019-20/R/37 | Refund of Excess Payment | 2,002 | 31/03/2020 | FFC/2019-20/P/55 | Expenditures | 34,308 | |||||||
25/03/2020 | FFC/2019-20/R/38 | Refund of Excess Payment | 2,002 | 31/03/2020 | FFC/2019-20/P/56 | Expenditures | 38,385 | |||||||
25/03/2020 | FFC/2019-20/R/39 | Refund of Excess Payment | 3,200 | 31/03/2020 | FFC/2019-20/P/57 | Expenditures | 142,262 | |||||||
25/03/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 1,456 | 31/03/2020 | FFC/2019-20/P/58 | Expenditures | 30,348 | |||||||
25/03/2020 | FFC/2019-20/R/40 | Refund of Excess Payment | 3,200 | Expenditures | ||||||||||
25/03/2020 | FFC/2019-20/R/41 | Refund of Excess Payment | 2,002 | Expenditures | ||||||||||
25/03/2020 | FFC/2019-20/R/42 | Refund of Excess Payment | 1,820 | Expenditures | ||||||||||
25/03/2020 | FFC/2019-20/R/43 | Refund of Excess Payment | 38,385 | Expenditures | ||||||||||
25/03/2020 | FFC/2019-20/R/44 | Refund of Excess Payment | 146,648 | Expenditures | ||||||||||
25/03/2020 | FFC/2019-20/R/45 | Refund of Excess Payment | 2,002 | Expenditures | ||||||||||
25/03/2020 | FFC/2019-20/R/46 | Refund of Excess Payment | 2,002 | Expenditures | ||||||||||
25/03/2020 | FFC/2019-20/R/47 | Refund of Excess Payment | 34,308 | Expenditures | ||||||||||
25/03/2020 | FFC/2019-20/R/48 | Refund of Excess Payment | 34,905 | Expenditures | ||||||||||
25/03/2020 | FFC/2019-20/R/49 | Refund of Excess Payment | 728 | Expenditures | ||||||||||
25/03/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 1,456 | Expenditures | ||||||||||
25/03/2020 | FFC/2019-20/R/50 | Refund of Excess Payment | 2,002 | Expenditures | ||||||||||
25/03/2020 | FFC/2019-20/R/51 | Refund of Excess Payment | 1,274 | Expenditures | ||||||||||
25/03/2020 | FFC/2019-20/R/52 | Refund of Excess Payment | 2,002 | Expenditures | ||||||||||
25/03/2020 | FFC/2019-20/R/53 | Refund of Excess Payment | 2,002 | Expenditures | ||||||||||
25/03/2020 | FFC/2019-20/R/54 | Refund of Excess Payment | 142,262 | Expenditures | ||||||||||
25/03/2020 | FFC/2019-20/R/55 | Refund of Excess Payment | 3,200 | Expenditures | ||||||||||
25/03/2020 | FFC/2019-20/R/56 | Refund of Excess Payment | 2,554 | Expenditures | ||||||||||
25/03/2020 | FFC/2019-20/R/57 | Refund of Excess Payment | 2,002 | Expenditures | ||||||||||
25/03/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 1,456 | Expenditures | ||||||||||
25/03/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 1,456 | Expenditures | ||||||||||
25/03/2020 | FFC/2019-20/R/8 | Refund of Excess Payment | 2,560 | Expenditures | ||||||||||
25/03/2020 | FFC/2019-20/R/9 | Refund of Excess Payment | 1,456 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/58 | Refund of Excess Payment | 37,294 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/59 | Refund of Excess Payment | 2,002 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/60 | Refund of Excess Payment | 2,560 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/61 | Refund of Excess Payment | 3,200 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/62 | Refund of Excess Payment | 74,340 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/63 | Refund of Excess Payment | 1,456 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/64 | Refund of Excess Payment | 1,456 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/65 | Refund of Excess Payment | 1,280 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/66 | Refund of Excess Payment | 3,200 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/67 | Refund of Excess Payment | 2,002 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/68 | Refund of Excess Payment | 142,262 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/69 | Refund of Excess Payment | 2,002 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/70 | Refund of Excess Payment | 1,456 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/71 | Refund of Excess Payment | 2,834 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/72 | Refund of Excess Payment | 34,308 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/73 | Refund of Excess Payment | 1,456 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/74 | Refund of Excess Payment | 1,456 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/75 | Refund of Excess Payment | 2,002 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/76 | Refund of Excess Payment | 3,200 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/77 | Refund of Excess Payment | 2,002 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/78 | Refund of Excess Payment | 2,002 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/79 | Refund of Excess Payment | 1,456 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/80 | Refund of Excess Payment | 2,002 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/81 | Refund of Excess Payment | 1,456 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/82 | Refund of Excess Payment | 1,456 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/83 | Refund of Excess Payment | 2,002 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/84 | Refund of Excess Payment | 1,456 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/85 | Refund of Excess Payment | 67,526 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/86 | Refund of Excess Payment | 1,456 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/87 | Refund of Excess Payment | 1,456 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/88 | Refund of Excess Payment | 1,456 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/89 | Refund of Excess Payment | 2,560 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/90 | Refund of Excess Payment | 1,456 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/91 | Refund of Excess Payment | 2,002 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/92 | Refund of Excess Payment | 728 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/93 | Refund of Excess Payment | 2,002 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/94 | Refund of Excess Payment | 2,560 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/95 | Refund of Excess Payment | 38,385 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/96 | Refund of Excess Payment | 1,456 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:36:34 PM. |