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.) |
08/03/2020 | FFC/2019-20/R/28 | Refund of Excess Payment | 3,200 | 02/03/2020 | FFC/2019-20/P/239 | Expenditures | 8,100 | |||||||
08/03/2020 | FFC/2019-20/R/29 | Refund of Excess Payment | 1,056 | 02/03/2020 | FFC/2019-20/P/240 | Expenditures | 1,500 | |||||||
Refund of Excess Payment | 02/03/2020 | FFC/2019-20/P/241 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 02/03/2020 | FFC/2019-20/P/242 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 02/03/2020 | FFC/2019-20/P/243 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 02/03/2020 | FFC/2019-20/P/244 | Expenditures | 28,000 | ||||||||||
Refund of Excess Payment | 02/03/2020 | FFC/2019-20/P/245 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 02/03/2020 | FFC/2019-20/P/246 | Expenditures | 8,100 | ||||||||||
Refund of Excess Payment | 02/03/2020 | FFC/2019-20/P/247 | Expenditures | 10,500 | ||||||||||
Refund of Excess Payment | 02/03/2020 | FFC/2019-20/P/248 | Expenditures | 10,500 | ||||||||||
Refund of Excess Payment | 02/03/2020 | FFC/2019-20/P/249 | Expenditures | 10,500 | ||||||||||
Refund of Excess Payment | 02/03/2020 | FFC/2019-20/P/250 | Expenditures | 10,200 | ||||||||||
Refund of Excess Payment | 02/03/2020 | FFC/2019-20/P/251 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 04/03/2020 | FFC/2019-20/P/252 | Expenditures | 14,900 | ||||||||||
Refund of Excess Payment | 04/03/2020 | FFC/2019-20/P/253 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 04/03/2020 | FFC/2019-20/P/254 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 04/03/2020 | FFC/2019-20/P/255 | Expenditures | 6,200 | ||||||||||
Refund of Excess Payment | 04/03/2020 | FFC/2019-20/P/256 | Expenditures | 7,400 | ||||||||||
Refund of Excess Payment | 04/03/2020 | FFC/2019-20/P/257 | Expenditures | 7,400 | ||||||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/258 | Expenditures | 27,000 | ||||||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/259 | Expenditures | 7,400 | ||||||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/260 | Expenditures | 7,400 | ||||||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/261 | Expenditures | 1,056 | ||||||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/262 | Expenditures | 1,056 | ||||||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/263 | Expenditures | 1,056 | ||||||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/264 | Expenditures | 1,056 | ||||||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/265 | Expenditures | 1,056 | ||||||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/266 | Expenditures | 1,056 | ||||||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/267 | Expenditures | 1,056 | ||||||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/268 | Expenditures | 3,200 | ||||||||||
Refund of Excess Payment | 10/03/2020 | FFC/2019-20/P/270 | Expenditures | 3,900 | ||||||||||
Refund of Excess Payment | 10/03/2020 | FFC/2019-20/P/271 | Expenditures | 13,750 | ||||||||||
Refund of Excess Payment | 10/03/2020 | FFC/2019-20/P/272 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 10/03/2020 | FFC/2019-20/P/273 | Expenditures | 1,056 | ||||||||||
Refund of Excess Payment | 10/03/2020 | FFC/2019-20/P/274 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 10/03/2020 | FFC/2019-20/P/275 | Expenditures | 1,056 | ||||||||||
Refund of Excess Payment | 11/03/2020 | FFC/2019-20/P/276 | Expenditures | 5,800 | ||||||||||
Refund of Excess Payment | 11/03/2020 | FFC/2019-20/P/277 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 11/03/2020 | FFC/2019-20/P/278 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:19:49 PM. |