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.) |
20/01/2020 | FFC/2019-20/R/10 | Refund of Excess Payment | 3,168 | 07/01/2020 | FFC/2019-20/P/154 | Expenditures | 9,500 | |||||||
27/01/2020 | FFC/2019-20/R/11 | Refund of Excess Payment | 1,056 | 07/01/2020 | FFC/2019-20/P/155 | Expenditures | 21,600 | |||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/156 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/157 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/158 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/159 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/160 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/161 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/162 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/163 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/164 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/165 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/166 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/167 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 19/01/2020 | FFC/2019-20/P/177 | Expenditures | 11,438 | ||||||||||
Refund of Excess Payment | 19/01/2020 | FFC/2019-20/P/178 | Expenditures | 94,060 | ||||||||||
Refund of Excess Payment | 19/01/2020 | FFC/2019-20/P/179 | Expenditures | 126,648 | ||||||||||
Refund of Excess Payment | 19/01/2020 | FFC/2019-20/P/180 | Expenditures | 94,483 | ||||||||||
Refund of Excess Payment | 19/01/2020 | FFC/2019-20/P/181 | Expenditures | 6,693 | ||||||||||
Refund of Excess Payment | 19/01/2020 | FFC/2019-20/P/182 | Expenditures | 172,857 | ||||||||||
Refund of Excess Payment | 19/01/2020 | FFC/2019-20/P/183 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 19/01/2020 | FFC/2019-20/P/184 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 19/01/2020 | FFC/2019-20/P/185 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 19/01/2020 | FFC/2019-20/P/186 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 19/01/2020 | FFC/2019-20/P/187 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 19/01/2020 | FFC/2019-20/P/188 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 19/01/2020 | FFC/2019-20/P/189 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 19/01/2020 | FFC/2019-20/P/190 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 19/01/2020 | FFC/2019-20/P/191 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 19/01/2020 | FFC/2019-20/P/192 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 19/01/2020 | FFC/2019-20/P/193 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 19/01/2020 | FFC/2019-20/P/194 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 19/01/2020 | FFC/2019-20/P/195 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 19/01/2020 | FFC/2019-20/P/196 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 19/01/2020 | FFC/2019-20/P/197 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 19/01/2020 | FFC/2019-20/P/198 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 19/01/2020 | FFC/2019-20/P/199 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 19/01/2020 | FFC/2019-20/P/200 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 19/01/2020 | FFC/2019-20/P/201 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 19/01/2020 | FFC/2019-20/P/202 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 20/01/2020 | FFC/2019-20/P/203 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 20/01/2020 | FFC/2019-20/P/204 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 20/01/2020 | FFC/2019-20/P/205 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 20/01/2020 | FFC/2019-20/P/206 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 20/01/2020 | FFC/2019-20/P/207 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 20/01/2020 | FFC/2019-20/P/208 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 20/01/2020 | FFC/2019-20/P/209 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 20/01/2020 | FFC/2019-20/P/210 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 20/01/2020 | FFC/2019-20/P/211 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 20/01/2020 | FFC/2019-20/P/212 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 20/01/2020 | FFC/2019-20/P/213 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 20/01/2020 | FFC/2019-20/P/214 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 26/01/2020 | FFC/2019-20/P/215 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 26/01/2020 | FFC/2019-20/P/216 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 26/01/2020 | FFC/2019-20/P/217 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 26/01/2020 | FFC/2019-20/P/218 | Expenditures | 1,056 | ||||||||||
Refund of Excess Payment | 26/01/2020 | FFC/2019-20/P/219 | Expenditures | 2,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:10:14 PM. |