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.) |
19/12/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 12,345 | 12/12/2019 | FFC/2019-20/P/140 | Expenditures | 25,293 | |||||||
Refund of Excess Payment | 12/12/2019 | FFC/2019-20/P/141 | Expenditures | 97,385 | ||||||||||
Refund of Excess Payment | 12/12/2019 | FFC/2019-20/P/142 | Expenditures | 12,036 | ||||||||||
Refund of Excess Payment | 12/12/2019 | FFC/2019-20/P/143 | Expenditures | 17,884 | ||||||||||
Refund of Excess Payment | 12/12/2019 | FFC/2019-20/P/144 | Expenditures | 56,746 | ||||||||||
Refund of Excess Payment | 12/12/2019 | FFC/2019-20/P/145 | Expenditures | 11,328 | ||||||||||
Refund of Excess Payment | 12/12/2019 | FFC/2019-20/P/146 | Expenditures | 33,437 | ||||||||||
Refund of Excess Payment | 12/12/2019 | FFC/2019-20/P/147 | Expenditures | 98,748 | ||||||||||
Refund of Excess Payment | 12/12/2019 | FFC/2019-20/P/148 | Expenditures | 10,620 | ||||||||||
Refund of Excess Payment | 12/12/2019 | FFC/2019-20/P/149 | Expenditures | 14,010 | ||||||||||
Refund of Excess Payment | 12/12/2019 | FFC/2019-20/P/150 | Expenditures | 52,536 | ||||||||||
Refund of Excess Payment | 12/12/2019 | FFC/2019-20/P/151 | Expenditures | 8,732 | ||||||||||
Refund of Excess Payment | 18/12/2019 | FFC/2019-20/P/152 | Expenditures | 11,085 | ||||||||||
Refund of Excess Payment | 18/12/2019 | FFC/2019-20/P/153 | Expenditures | 12,345 | ||||||||||
Refund of Excess Payment | 18/12/2019 | FFC/2019-20/P/154 | Expenditures | 22,640 | ||||||||||
Refund of Excess Payment | 18/12/2019 | FFC/2019-20/P/155 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 18/12/2019 | FFC/2019-20/P/156 | Expenditures | 9,541 | ||||||||||
Refund of Excess Payment | 18/12/2019 | FFC/2019-20/P/157 | Expenditures | 2,572 | ||||||||||
Refund of Excess Payment | 18/12/2019 | FFC/2019-20/P/158 | Expenditures | 6,939 | ||||||||||
Refund of Excess Payment | 18/12/2019 | FFC/2019-20/P/159 | Expenditures | 1,504 | ||||||||||
Refund of Excess Payment | 18/12/2019 | FFC/2019-20/P/160 | Expenditures | 17,122 | ||||||||||
Refund of Excess Payment | 18/12/2019 | FFC/2019-20/P/161 | Expenditures | 2,173 | ||||||||||
Refund of Excess Payment | 18/12/2019 | FFC/2019-20/P/162 | Expenditures | 5,010 | ||||||||||
Refund of Excess Payment | 18/12/2019 | FFC/2019-20/P/163 | Expenditures | 1,387 | ||||||||||
Refund of Excess Payment | 19/12/2019 | FFC/2019-20/P/164 | Expenditures | 12,300 | ||||||||||
Refund of Excess Payment | 28/12/2019 | 4THSFC/2019-20/P/20 | Expenditures | 13,767 | ||||||||||
Refund of Excess Payment | 28/12/2019 | 4THSFC/2019-20/P/21 | Expenditures | 14,038 | ||||||||||
Refund of Excess Payment | 28/12/2019 | 4THSFC/2019-20/P/22 | Expenditures | 22,420 | ||||||||||
Refund of Excess Payment | 28/12/2019 | 4THSFC/2019-20/P/27 | Expenditures | 23,867 | ||||||||||
Refund of Excess Payment | 28/12/2019 | 4THSFC/2019-20/P/28 | Expenditures | 4,758 | ||||||||||
Refund of Excess Payment | 28/12/2019 | 4THSFC/2019-20/P/29 | Expenditures | 8,159 | ||||||||||
Refund of Excess Payment | 28/12/2019 | 4THSFC/2019-20/P/30 | Expenditures | 97,434 | ||||||||||
Refund of Excess Payment | 28/12/2019 | 4THSFC/2019-20/P/31 | Expenditures | 18,383 | ||||||||||
Refund of Excess Payment | 28/12/2019 | 4THSFC/2019-20/P/32 | Expenditures | 3,059 | ||||||||||
Refund of Excess Payment | 28/12/2019 | 4THSFC/2019-20/P/33 | Expenditures | 5,336 | ||||||||||
Refund of Excess Payment | 28/12/2019 | 4THSFC/2019-20/P/34 | Expenditures | 84,821 | ||||||||||
Refund of Excess Payment | 28/12/2019 | 4THSFC/2019-20/P/35 | Expenditures | 6,863 | ||||||||||
Refund of Excess Payment | 28/12/2019 | 4THSFC/2019-20/P/36 | Expenditures | 7,011 | ||||||||||
Refund of Excess Payment | 28/12/2019 | 4THSFC/2019-20/P/37 | Expenditures | 15,269 | ||||||||||
Refund of Excess Payment | 28/12/2019 | FFC/2019-20/P/165 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:00:26 AM. |