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.) |
02/02/2020 | FFC/2019-20/R/16 | Refund of Excess Payment | 137,602 | 01/02/2020 | FFC/2019-20/P/57 | Expenditures | 348,751 | |||||||
02/02/2020 | FFC/2019-20/R/17 | Refund of Excess Payment | 8,000 | 01/02/2020 | FFC/2019-20/P/58 | Expenditures | 44,175 | |||||||
Refund of Excess Payment | 01/02/2020 | FFC/2019-20/P/59 | Expenditures | 25,152 | ||||||||||
Refund of Excess Payment | 01/02/2020 | FFC/2019-20/P/60 | Expenditures | 10,752 | ||||||||||
Refund of Excess Payment | 01/02/2020 | FFC/2019-20/P/61 | Expenditures | 168,603 | ||||||||||
Refund of Excess Payment | 01/02/2020 | FFC/2019-20/P/62 | Expenditures | 43,023 | ||||||||||
Refund of Excess Payment | 01/02/2020 | FFC/2019-20/P/63 | Expenditures | 32,340 | ||||||||||
Refund of Excess Payment | 01/02/2020 | FFC/2019-20/P/64 | Expenditures | 11,400 | ||||||||||
Refund of Excess Payment | 01/02/2020 | FFC/2019-20/P/65 | Expenditures | 4,140 | ||||||||||
Refund of Excess Payment | 01/02/2020 | FFC/2019-20/P/66 | Expenditures | 613,984 | ||||||||||
Refund of Excess Payment | 01/02/2020 | FFC/2019-20/P/67 | Expenditures | 13,800 | ||||||||||
Refund of Excess Payment | 01/02/2020 | FFC/2019-20/P/68 | Expenditures | 152,638 | ||||||||||
Refund of Excess Payment | 01/02/2020 | FFC/2019-20/P/69 | Expenditures | 104,756 | ||||||||||
Refund of Excess Payment | 01/02/2020 | FFC/2019-20/P/70 | Expenditures | 85,400 | ||||||||||
Refund of Excess Payment | 01/02/2020 | FFC/2019-20/P/71 | Expenditures | 9,912 | ||||||||||
Refund of Excess Payment | 01/02/2020 | FFC/2019-20/P/72 | Expenditures | 271,250 | ||||||||||
Refund of Excess Payment | 01/02/2020 | FFC/2019-20/P/73 | Expenditures | 113,536 | ||||||||||
Refund of Excess Payment | 05/02/2020 | FFC/2019-20/P/74 | Expenditures | 137,602 | ||||||||||
Refund of Excess Payment | 05/02/2020 | FFC/2019-20/P/75 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/77 | Expenditures | 289,338 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/78 | Expenditures | 389,812 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/79 | Expenditures | 153,250 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/80 | Expenditures | 384,000 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/81 | Expenditures | 304,560 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/82 | Expenditures | 236,192 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/83 | Expenditures | 627 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/84 | Expenditures | 9,200 | ||||||||||
Refund of Excess Payment | 12/02/2020 | FFC/2019-20/P/85 | Expenditures | 199,430 | ||||||||||
Refund of Excess Payment | 12/02/2020 | FFC/2019-20/P/86 | Expenditures | 184,030 | ||||||||||
Refund of Excess Payment | 12/02/2020 | FFC/2019-20/P/87 | Expenditures | 99,330 | ||||||||||
Refund of Excess Payment | 12/02/2020 | FFC/2019-20/P/88 | Expenditures | 199,430 | ||||||||||
Refund of Excess Payment | 14/02/2020 | FFC/2019-20/P/89 | Expenditures | 57,731 | ||||||||||
Refund of Excess Payment | 14/02/2020 | FFC/2019-20/P/90 | Expenditures | 187,880 | ||||||||||
Refund of Excess Payment | 19/02/2020 | FFC/2019-20/P/91 | Expenditures | 100,343 | ||||||||||
Refund of Excess Payment | 19/02/2020 | FFC/2019-20/P/92 | Expenditures | 49,766 | ||||||||||
Refund of Excess Payment | 19/02/2020 | FFC/2019-20/P/93 | Expenditures | 33,694 | ||||||||||
Refund of Excess Payment | 19/02/2020 | FFC/2019-20/P/94 | Expenditures | 274,890 | ||||||||||
Refund of Excess Payment | 24/02/2020 | FFC/2019-20/P/95 | Expenditures | 4,050 | ||||||||||
Refund of Excess Payment | 24/02/2020 | FFC/2019-20/P/96 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:32:48 AM. |