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.) |
25/12/2019 | FFC/2019-20/R/38 | Refund of Excess Payment | 2,184 | 01/12/2019 | FFC/2019-20/P/261 | Expenditures | 25,462 | |||||||
25/12/2019 | FFC/2019-20/R/39 | Refund of Excess Payment | 1,820 | 01/12/2019 | FFC/2019-20/P/262 | Expenditures | 124,735 | |||||||
25/12/2019 | FFC/2019-20/R/40 | Refund of Excess Payment | 2,002 | 01/12/2019 | FFC/2019-20/P/263 | Expenditures | 37,050 | |||||||
25/12/2019 | FFC/2019-20/R/41 | Refund of Excess Payment | 2,184 | 01/12/2019 | FFC/2019-20/P/264 | Expenditures | 27,944 | |||||||
25/12/2019 | FFC/2019-20/R/42 | Refund of Excess Payment | 2,184 | 01/12/2019 | FFC/2019-20/P/265 | Expenditures | 5,388 | |||||||
25/12/2019 | FFC/2019-20/R/43 | Refund of Excess Payment | 3,150 | 01/12/2019 | FFC/2019-20/P/266 | Expenditures | 4,200 | |||||||
25/12/2019 | FFC/2019-20/R/44 | Refund of Excess Payment | 21,109 | 01/12/2019 | FFC/2019-20/P/267 | Expenditures | 4,200 | |||||||
25/12/2019 | FFC/2019-20/R/45 | Refund of Excess Payment | 119,668 | 01/12/2019 | FFC/2019-20/P/268 | Expenditures | 2,184 | |||||||
25/12/2019 | FFC/2019-20/R/46 | Refund of Excess Payment | 2,184 | 01/12/2019 | FFC/2019-20/P/269 | Expenditures | 2,184 | |||||||
25/12/2019 | FFC/2019-20/R/47 | Refund of Excess Payment | 2,184 | 01/12/2019 | FFC/2019-20/P/270 | Expenditures | 2,184 | |||||||
25/12/2019 | FFC/2019-20/R/48 | Refund of Excess Payment | 2,184 | 01/12/2019 | FFC/2019-20/P/271 | Expenditures | 2,184 | |||||||
25/12/2019 | FFC/2019-20/R/49 | Refund of Excess Payment | 2,800 | 01/12/2019 | FFC/2019-20/P/272 | Expenditures | 2,184 | |||||||
25/12/2019 | FFC/2019-20/R/50 | Refund of Excess Payment | 2,184 | 01/12/2019 | FFC/2019-20/P/273 | Expenditures | 2,184 | |||||||
Refund of Excess Payment | 01/12/2019 | FFC/2019-20/P/274 | Expenditures | 2,184 | ||||||||||
Refund of Excess Payment | 01/12/2019 | FFC/2019-20/P/275 | Expenditures | 2,002 | ||||||||||
Refund of Excess Payment | 01/12/2019 | FFC/2019-20/P/276 | Expenditures | 21,945 | ||||||||||
Refund of Excess Payment | 01/12/2019 | FFC/2019-20/P/277 | Expenditures | 37,050 | ||||||||||
Refund of Excess Payment | 01/12/2019 | FFC/2019-20/P/278 | Expenditures | 127,205 | ||||||||||
Refund of Excess Payment | 01/12/2019 | FFC/2019-20/P/279 | Expenditures | 30,015 | ||||||||||
Refund of Excess Payment | 01/12/2019 | FFC/2019-20/P/280 | Expenditures | 5,747 | ||||||||||
Refund of Excess Payment | 01/12/2019 | FFC/2019-20/P/281 | Expenditures | 4,200 | ||||||||||
Refund of Excess Payment | 01/12/2019 | FFC/2019-20/P/282 | Expenditures | 3,850 | ||||||||||
Refund of Excess Payment | 01/12/2019 | FFC/2019-20/P/283 | Expenditures | 2,184 | ||||||||||
Refund of Excess Payment | 01/12/2019 | FFC/2019-20/P/284 | Expenditures | 2,184 | ||||||||||
Refund of Excess Payment | 01/12/2019 | FFC/2019-20/P/285 | Expenditures | 2,184 | ||||||||||
Refund of Excess Payment | 01/12/2019 | FFC/2019-20/P/286 | Expenditures | 2,184 | ||||||||||
Refund of Excess Payment | 01/12/2019 | FFC/2019-20/P/287 | Expenditures | 2,184 | ||||||||||
Refund of Excess Payment | 01/12/2019 | FFC/2019-20/P/288 | Expenditures | 2,184 | ||||||||||
Refund of Excess Payment | 01/12/2019 | FFC/2019-20/P/289 | Expenditures | 2,184 | ||||||||||
Refund of Excess Payment | 01/12/2019 | FFC/2019-20/P/290 | Expenditures | 1,820 | ||||||||||
Refund of Excess Payment | 04/12/2019 | FFC/2019-20/P/291 | Expenditures | 82,050 | ||||||||||
Refund of Excess Payment | 04/12/2019 | FFC/2019-20/P/292 | Expenditures | 49,460 | ||||||||||
Refund of Excess Payment | 06/12/2019 | FFC/2019-20/P/293 | Expenditures | 24,559 | ||||||||||
Refund of Excess Payment | 06/12/2019 | FFC/2019-20/P/294 | Expenditures | 132,573 | ||||||||||
Refund of Excess Payment | 06/12/2019 | FFC/2019-20/P/295 | Expenditures | 22,297 | ||||||||||
Refund of Excess Payment | 06/12/2019 | FFC/2019-20/P/296 | Expenditures | 20,846 | ||||||||||
Refund of Excess Payment | 06/12/2019 | FFC/2019-20/P/297 | Expenditures | 4,785 | ||||||||||
Refund of Excess Payment | 06/12/2019 | FFC/2019-20/P/298 | Expenditures | 23,488 | ||||||||||
Refund of Excess Payment | 06/12/2019 | FFC/2019-20/P/299 | Expenditures | 17,130 | ||||||||||
Refund of Excess Payment | 06/12/2019 | FFC/2019-20/P/300 | Expenditures | 2,964 | ||||||||||
Refund of Excess Payment | 06/12/2019 | FFC/2019-20/P/301 | Expenditures | 79,296 | ||||||||||
Refund of Excess Payment | 06/12/2019 | FFC/2019-20/P/302 | Expenditures | 2,800 | ||||||||||
Refund of Excess Payment | 06/12/2019 | FFC/2019-20/P/303 | Expenditures | 2,800 | ||||||||||
Refund of Excess Payment | 06/12/2019 | FFC/2019-20/P/304 | Expenditures | 1,456 | ||||||||||
Refund of Excess Payment | 06/12/2019 | FFC/2019-20/P/305 | Expenditures | 1,456 | ||||||||||
Refund of Excess Payment | 06/12/2019 | FFC/2019-20/P/306 | Expenditures | 1,456 | ||||||||||
Refund of Excess Payment | 06/12/2019 | FFC/2019-20/P/307 | Expenditures | 1,456 | ||||||||||
Refund of Excess Payment | 06/12/2019 | FFC/2019-20/P/308 | Expenditures | 1,456 | ||||||||||
Refund of Excess Payment | 06/12/2019 | FFC/2019-20/P/309 | Expenditures | 1,456 | ||||||||||
Refund of Excess Payment | 06/12/2019 | FFC/2019-20/P/310 | Expenditures | 1,456 | ||||||||||
Refund of Excess Payment | 06/12/2019 | FFC/2019-20/P/311 | Expenditures | 1,456 | ||||||||||
Refund of Excess Payment | 14/12/2019 | FFC/2019-20/P/312 | Expenditures | 26,869 | ||||||||||
Refund of Excess Payment | 14/12/2019 | FFC/2019-20/P/313 | Expenditures | 133,812 | ||||||||||
Refund of Excess Payment | 14/12/2019 | FFC/2019-20/P/314 | Expenditures | 26,689 | ||||||||||
Refund of Excess Payment | 14/12/2019 | FFC/2019-20/P/315 | Expenditures | 3,472 | ||||||||||
Refund of Excess Payment | 14/12/2019 | FFC/2019-20/P/316 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 14/12/2019 | FFC/2019-20/P/317 | Expenditures | 16,618 | ||||||||||
Refund of Excess Payment | 24/12/2019 | FFC/2019-20/P/318 | Expenditures | 123,900 | ||||||||||
Refund of Excess Payment | 24/12/2019 | FFC/2019-20/P/319 | Expenditures | 51,180 | ||||||||||
Refund of Excess Payment | 24/12/2019 | FFC/2019-20/P/320 | Expenditures | 3,300 | ||||||||||
Refund of Excess Payment | 24/12/2019 | FFC/2019-20/P/321 | Expenditures | 20,496 | ||||||||||
Refund of Excess Payment | 24/12/2019 | FFC/2019-20/P/322 | Expenditures | 48,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:42:41 AM. |