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.) |
11/02/2020 | FFC/2019-20/R/12 | Refund of Excess Payment | 7,565 | 06/02/2020 | FFC/2019-20/P/220 | Expenditures | 34,000 | |||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/221 | Expenditures | 18,480 | ||||||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/222 | Expenditures | 14,490 | ||||||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/223 | Expenditures | 7,565 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/224 | Expenditures | 19,995 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/225 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/226 | Expenditures | 4,880 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/227 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/228 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/229 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/230 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/231 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/232 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/233 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/234 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/235 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/236 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/237 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/238 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/239 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/240 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/241 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/242 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/243 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/244 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/245 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/246 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/247 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/248 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/249 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/250 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/251 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/252 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/253 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/254 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/255 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/256 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/257 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/258 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/259 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/260 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/261 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/262 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/263 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/264 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/265 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/266 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/267 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/268 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/269 | Expenditures | 880 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/270 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/271 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 24/02/2020 | FFC/2019-20/P/272 | Expenditures | 7,050 | ||||||||||
Refund of Excess Payment | 24/02/2020 | FFC/2019-20/P/273 | Expenditures | 22,000 | ||||||||||
Refund of Excess Payment | 24/02/2020 | FFC/2019-20/P/274 | Expenditures | 7,980 | ||||||||||
Refund of Excess Payment | 24/02/2020 | FFC/2019-20/P/275 | Expenditures | 122,853 | ||||||||||
Refund of Excess Payment | 24/02/2020 | FFC/2019-20/P/276 | Expenditures | 91,441 | ||||||||||
Refund of Excess Payment | 24/02/2020 | FFC/2019-20/P/277 | Expenditures | 24,120 | ||||||||||
Refund of Excess Payment | 24/02/2020 | FFC/2019-20/P/278 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 24/02/2020 | FFC/2019-20/P/279 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 24/02/2020 | FFC/2019-20/P/280 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 24/02/2020 | FFC/2019-20/P/281 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 24/02/2020 | FFC/2019-20/P/282 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 24/02/2020 | FFC/2019-20/P/283 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 24/02/2020 | FFC/2019-20/P/285 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 29/02/2020 | FFC/2019-20/P/286 | Expenditures | 5,280 | ||||||||||
Refund of Excess Payment | 29/02/2020 | FFC/2019-20/P/287 | Expenditures | 5,280 | ||||||||||
Refund of Excess Payment | 29/02/2020 | FFC/2019-20/P/288 | Expenditures | 5,280 | ||||||||||
Refund of Excess Payment | 29/02/2020 | FFC/2019-20/P/289 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 29/02/2020 | FFC/2019-20/P/290 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 29/02/2020 | FFC/2019-20/P/291 | Expenditures | 6,055 | ||||||||||
Refund of Excess Payment | 29/02/2020 | FFC/2019-20/P/292 | Expenditures | 6,055 | ||||||||||
Refund of Excess Payment | 29/02/2020 | FFC/2019-20/P/293 | Expenditures | 31,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:29:15 AM. |