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.) |
26/01/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 2,880 | 02/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 17,500 | |||||||
Refund of Excess Payment | 04/01/2020 | FFC/2019-20/P/39 | Expenditures | 15,790 | ||||||||||
Refund of Excess Payment | 04/01/2020 | FFC/2019-20/P/40 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 04/01/2020 | FFC/2019-20/P/41 | Expenditures | 15,790 | ||||||||||
Refund of Excess Payment | 04/01/2020 | FFC/2019-20/P/42 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 04/01/2020 | FFC/2019-20/P/43 | Expenditures | 15,790 | ||||||||||
Refund of Excess Payment | 04/01/2020 | FFC/2019-20/P/44 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 04/01/2020 | FFC/2019-20/P/45 | Expenditures | 15,790 | ||||||||||
Refund of Excess Payment | 04/01/2020 | FFC/2019-20/P/46 | Expenditures | 15,790 | ||||||||||
Refund of Excess Payment | 04/01/2020 | FFC/2019-20/P/47 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 04/01/2020 | FFC/2019-20/P/48 | Expenditures | 15,790 | ||||||||||
Refund of Excess Payment | 04/01/2020 | FFC/2019-20/P/49 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 04/01/2020 | FFC/2019-20/P/50 | Expenditures | 15,790 | ||||||||||
Refund of Excess Payment | 04/01/2020 | FFC/2019-20/P/51 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 04/01/2020 | FFC/2019-20/P/52 | Expenditures | 15,790 | ||||||||||
Refund of Excess Payment | 04/01/2020 | FFC/2019-20/P/53 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 04/01/2020 | FFC/2019-20/P/54 | Expenditures | 15,790 | ||||||||||
Refund of Excess Payment | 04/01/2020 | FFC/2019-20/P/55 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 04/01/2020 | FFC/2019-20/P/56 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 09/01/2020 | FFC/2019-20/P/57 | Expenditures | 23,366 | ||||||||||
Refund of Excess Payment | 11/01/2020 | FFC/2019-20/P/58 | Expenditures | 147,111 | ||||||||||
Refund of Excess Payment | 11/01/2020 | FFC/2019-20/P/59 | Expenditures | 11,200 | ||||||||||
Refund of Excess Payment | 11/01/2020 | FFC/2019-20/P/60 | Expenditures | 23,520 | ||||||||||
Refund of Excess Payment | 11/01/2020 | FFC/2019-20/P/61 | Expenditures | 112,716 | ||||||||||
Refund of Excess Payment | 11/01/2020 | FFC/2019-20/P/62 | Expenditures | 9,100 | ||||||||||
Refund of Excess Payment | 11/01/2020 | FFC/2019-20/P/63 | Expenditures | 17,640 | ||||||||||
Refund of Excess Payment | 11/01/2020 | FFC/2019-20/P/64 | Expenditures | 91,897 | ||||||||||
Refund of Excess Payment | 11/01/2020 | FFC/2019-20/P/65 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 11/01/2020 | FFC/2019-20/P/66 | Expenditures | 14,280 | ||||||||||
Refund of Excess Payment | 11/01/2020 | FFC/2019-20/P/67 | Expenditures | 110,750 | ||||||||||
Refund of Excess Payment | 11/01/2020 | FFC/2019-20/P/68 | Expenditures | 27,090 | ||||||||||
Refund of Excess Payment | 11/01/2020 | FFC/2019-20/P/69 | Expenditures | 205,272 | ||||||||||
Refund of Excess Payment | 12/01/2020 | FFC/2019-20/P/70 | Expenditures | 41,510 | ||||||||||
Refund of Excess Payment | 12/01/2020 | FFC/2019-20/P/71 | Expenditures | 196,455 | ||||||||||
Refund of Excess Payment | 12/01/2020 | FFC/2019-20/P/72 | Expenditures | 44,730 | ||||||||||
Refund of Excess Payment | 14/01/2020 | FFC/2019-20/P/73 | Expenditures | 11,760 | ||||||||||
Refund of Excess Payment | 14/01/2020 | FFC/2019-20/P/74 | Expenditures | 16,800 | ||||||||||
Refund of Excess Payment | 14/01/2020 | FFC/2019-20/P/75 | Expenditures | 125,732 | ||||||||||
Refund of Excess Payment | 14/01/2020 | FFC/2019-20/P/76 | Expenditures | 10,850 | ||||||||||
Refund of Excess Payment | 14/01/2020 | FFC/2019-20/P/77 | Expenditures | 20,160 | ||||||||||
Refund of Excess Payment | 14/01/2020 | FFC/2019-20/P/78 | Expenditures | 2,520 | ||||||||||
Refund of Excess Payment | 25/01/2020 | FFC/2019-20/P/79 | Expenditures | 98,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:40:26 PM. |