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.) |
30/01/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 1,056 | 21/01/2020 | FFC/2019-20/P/102 | Expenditures | 2,760 | |||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/104 | Expenditures | 2,760 | ||||||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/105 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/106 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/107 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/108 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/109 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/110 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/111 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/112 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/113 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/114 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/115 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/116 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/117 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/118 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/119 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/120 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/121 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/122 | Expenditures | 31,150 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/123 | Expenditures | 36,950 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/124 | Expenditures | 39,700 | ||||||||||
Refund of Excess Payment | 29/01/2020 | FFC/2019-20/P/125 | Expenditures | 5,520 | ||||||||||
Refund of Excess Payment | 29/01/2020 | FFC/2019-20/P/126 | Expenditures | 5,520 | ||||||||||
Refund of Excess Payment | 29/01/2020 | FFC/2019-20/P/127 | Expenditures | 4,224 | ||||||||||
Refund of Excess Payment | 29/01/2020 | FFC/2019-20/P/128 | Expenditures | 4,224 | ||||||||||
Refund of Excess Payment | 29/01/2020 | FFC/2019-20/P/129 | Expenditures | 4,224 | ||||||||||
Refund of Excess Payment | 29/01/2020 | FFC/2019-20/P/130 | Expenditures | 4,224 | ||||||||||
Refund of Excess Payment | 29/01/2020 | FFC/2019-20/P/131 | Expenditures | 4,224 | ||||||||||
Refund of Excess Payment | 29/01/2020 | FFC/2019-20/P/132 | Expenditures | 4,224 | ||||||||||
Refund of Excess Payment | 29/01/2020 | FFC/2019-20/P/133 | Expenditures | 4,224 | ||||||||||
Refund of Excess Payment | 29/01/2020 | FFC/2019-20/P/134 | Expenditures | 1,380 | ||||||||||
Refund of Excess Payment | 29/01/2020 | FFC/2019-20/P/135 | Expenditures | 1,056 | ||||||||||
Refund of Excess Payment | 29/01/2020 | FFC/2019-20/P/136 | Expenditures | 1,056 | ||||||||||
Refund of Excess Payment | 29/01/2020 | FFC/2019-20/P/137 | Expenditures | 1,056 | ||||||||||
Refund of Excess Payment | 29/01/2020 | FFC/2019-20/P/138 | Expenditures | 1,056 | ||||||||||
Refund of Excess Payment | 29/01/2020 | FFC/2019-20/P/139 | Expenditures | 1,056 | ||||||||||
Refund of Excess Payment | 29/01/2020 | FFC/2019-20/P/140 | Expenditures | 1,056 | ||||||||||
Refund of Excess Payment | 29/01/2020 | FFC/2019-20/P/141 | Expenditures | 1,056 | ||||||||||
Refund of Excess Payment | 29/01/2020 | FFC/2019-20/P/142 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 29/01/2020 | FFC/2019-20/P/143 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 29/01/2020 | FFC/2019-20/P/144 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 29/01/2020 | FFC/2019-20/P/145 | Expenditures | 24,850 | ||||||||||
Refund of Excess Payment | 29/01/2020 | FFC/2019-20/P/146 | Expenditures | 92,702 | ||||||||||
Refund of Excess Payment | 29/01/2020 | FFC/2019-20/P/147 | Expenditures | 87,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:10:40 AM. |