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.) |
11/03/2020 | FFC/2019-20/R/12 | Refund of Excess Payment | 1,334,042 | 10/03/2020 | FFC/2019-20/P/148 | Expenditures | 1,334,042 | |||||||
Refund of Excess Payment | 13/03/2020 | FFC/2019-20/P/149 | Expenditures | 444,680 | ||||||||||
Refund of Excess Payment | 13/03/2020 | FFC/2019-20/P/150 | Expenditures | 444,680 | ||||||||||
Refund of Excess Payment | 13/03/2020 | FFC/2019-20/P/151 | Expenditures | 444,682 | ||||||||||
Refund of Excess Payment | 13/03/2020 | FFC/2019-20/P/152 | Expenditures | 11,668 | ||||||||||
Refund of Excess Payment | 13/03/2020 | FFC/2019-20/P/153 | Expenditures | 16,775 | ||||||||||
Refund of Excess Payment | 13/03/2020 | FFC/2019-20/P/154 | Expenditures | 19,648 | ||||||||||
Refund of Excess Payment | 15/03/2020 | FFC/2019-20/P/155 | Expenditures | 24,601 | ||||||||||
Refund of Excess Payment | 15/03/2020 | FFC/2019-20/P/156 | Expenditures | 24,401 | ||||||||||
Refund of Excess Payment | 15/03/2020 | FFC/2019-20/P/157 | Expenditures | 24,500 | ||||||||||
Refund of Excess Payment | 15/03/2020 | FFC/2019-20/P/158 | Expenditures | 24,900 | ||||||||||
Refund of Excess Payment | 15/03/2020 | FFC/2019-20/P/159 | Expenditures | 24,850 | ||||||||||
Refund of Excess Payment | 15/03/2020 | FFC/2019-20/P/160 | Expenditures | 21,125 | ||||||||||
Refund of Excess Payment | 15/03/2020 | FFC/2019-20/P/161 | Expenditures | 21,000 | ||||||||||
Refund of Excess Payment | 15/03/2020 | FFC/2019-20/P/162 | Expenditures | 19,970 | ||||||||||
Refund of Excess Payment | 15/03/2020 | FFC/2019-20/P/163 | Expenditures | 10,925 | ||||||||||
Refund of Excess Payment | 15/03/2020 | FFC/2019-20/P/164 | Expenditures | 18,948 | ||||||||||
Refund of Excess Payment | 15/03/2020 | FFC/2019-20/P/165 | Expenditures | 19,967 | ||||||||||
Refund of Excess Payment | 15/03/2020 | FFC/2019-20/P/166 | Expenditures | 11,490 | ||||||||||
Refund of Excess Payment | 15/03/2020 | FFC/2019-20/P/167 | Expenditures | 19,868 | ||||||||||
Refund of Excess Payment | 15/03/2020 | FFC/2019-20/P/168 | Expenditures | 19,792 | ||||||||||
Refund of Excess Payment | 15/03/2020 | FFC/2019-20/P/169 | Expenditures | 17,637 | ||||||||||
Refund of Excess Payment | 15/03/2020 | FFC/2019-20/P/170 | Expenditures | 16,974 | ||||||||||
Refund of Excess Payment | 23/03/2020 | FFC/2019-20/P/171 | Expenditures | 18,200 | ||||||||||
Refund of Excess Payment | 23/03/2020 | FFC/2019-20/P/172 | Expenditures | 17,400 | ||||||||||
Refund of Excess Payment | 23/03/2020 | FFC/2019-20/P/173 | Expenditures | 12,800 | ||||||||||
Refund of Excess Payment | 23/03/2020 | FFC/2019-20/P/174 | Expenditures | 16,500 | ||||||||||
Refund of Excess Payment | 26/03/2020 | FFC/2019-20/P/175 | Expenditures | 193,399 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/176 | Expenditures | 18,795 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/177 | Expenditures | 17,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:56:06 AM. |