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.) |
23/01/2020 | FFC/2019-20/R/9 | Refund of Excess Payment | 3,822 | 16/01/2020 | FFC/2019-20/P/59 | Expenditures | 106,719 | |||||||
Refund of Excess Payment | 16/01/2020 | FFC/2019-20/P/60 | Expenditures | 42,970 | ||||||||||
Refund of Excess Payment | 16/01/2020 | FFC/2019-20/P/61 | Expenditures | 49,508 | ||||||||||
Refund of Excess Payment | 22/01/2020 | FFC/2019-20/P/62 | Expenditures | 4,004 | ||||||||||
Refund of Excess Payment | 22/01/2020 | FFC/2019-20/P/63 | Expenditures | 3,822 | ||||||||||
Refund of Excess Payment | 22/01/2020 | FFC/2019-20/P/64 | Expenditures | 3,822 | ||||||||||
Refund of Excess Payment | 22/01/2020 | FFC/2019-20/P/65 | Expenditures | 3,822 | ||||||||||
Refund of Excess Payment | 22/01/2020 | FFC/2019-20/P/66 | Expenditures | 3,822 | ||||||||||
Refund of Excess Payment | 22/01/2020 | FFC/2019-20/P/67 | Expenditures | 3,822 | ||||||||||
Refund of Excess Payment | 22/01/2020 | FFC/2019-20/P/68 | Expenditures | 3,822 | ||||||||||
Refund of Excess Payment | 22/01/2020 | FFC/2019-20/P/69 | Expenditures | 6,750 | ||||||||||
Refund of Excess Payment | 22/01/2020 | FFC/2019-20/P/70 | Expenditures | 6,750 | ||||||||||
Refund of Excess Payment | 22/01/2020 | FFC/2019-20/P/71 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 24/01/2020 | FFC/2019-20/P/72 | Expenditures | 3,822 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/100 | Expenditures | 2,548 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/101 | Expenditures | 2,548 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/102 | Expenditures | 2,548 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/103 | Expenditures | 1,638 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/73 | Expenditures | 143,541 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/74 | Expenditures | 19,734 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/75 | Expenditures | 9,828 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/76 | Expenditures | 6,300 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/77 | Expenditures | 6,300 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/78 | Expenditures | 4,050 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/79 | Expenditures | 2,548 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/80 | Expenditures | 2,548 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/81 | Expenditures | 2,548 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/82 | Expenditures | 2,548 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/83 | Expenditures | 2,548 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/84 | Expenditures | 2,548 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/85 | Expenditures | 2,548 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/86 | Expenditures | 1,070 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/87 | Expenditures | 37,534 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/88 | Expenditures | 27,127 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/89 | Expenditures | 121,011 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/90 | Expenditures | 6,300 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/91 | Expenditures | 6,300 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/92 | Expenditures | 6,300 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/93 | Expenditures | 900 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/94 | Expenditures | 2,548 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/95 | Expenditures | 2,548 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/96 | Expenditures | 2,548 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/97 | Expenditures | 2,548 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/98 | Expenditures | 2,548 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/99 | Expenditures | 2,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:37:31 AM. |