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.) |
10/03/2020 | FFC/2019-20/R/13 | Refund of Excess Payment | 4,224 | 06/03/2020 | FFC/2019-20/P/294 | Expenditures | 3,520 | |||||||
31/03/2020 | FFC/2019-20/R/14 | Refund of Excess Payment | 138,090 | 06/03/2020 | FFC/2019-20/P/295 | Expenditures | 3,696 | |||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/296 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/297 | Expenditures | 4,928 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/298 | Expenditures | 5,104 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/299 | Expenditures | 5,104 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/300 | Expenditures | 5,632 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/301 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/302 | Expenditures | 3,696 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/303 | Expenditures | 2,992 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/304 | Expenditures | 1,056 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/305 | Expenditures | 1,056 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/306 | Expenditures | 7,568 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/307 | Expenditures | 8,448 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/308 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/309 | Expenditures | 8,800 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/310 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/311 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/312 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/313 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/314 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/315 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/316 | Expenditures | 6,336 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/317 | Expenditures | 6,336 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/318 | Expenditures | 5,280 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/319 | Expenditures | 5,280 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/320 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/321 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/322 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/323 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/324 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/325 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/326 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/327 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/328 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/329 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/330 | Expenditures | 150,680 | ||||||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/331 | Expenditures | 23,940 | ||||||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/332 | Expenditures | 40,500 | ||||||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/333 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/334 | Expenditures | 49,555 | ||||||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/335 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/336 | Expenditures | 5,104 | ||||||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/337 | Expenditures | 6,160 | ||||||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/338 | Expenditures | 6,336 | ||||||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/339 | Expenditures | 6,560 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/340 | Expenditures | 4,224 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/341 | Expenditures | 4,224 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/342 | Expenditures | 4,224 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/343 | Expenditures | 4,224 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/344 | Expenditures | 4,224 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/345 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/346 | Expenditures | 5,280 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/347 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/348 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/349 | Expenditures | 4,224 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/350 | Expenditures | 1,056 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/351 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/352 | Expenditures | 1,936 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/353 | Expenditures | 4,224 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/354 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/355 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/356 | Expenditures | 4,224 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/357 | Expenditures | 4,224 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/358 | Expenditures | 4,224 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/359 | Expenditures | 6,336 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/360 | Expenditures | 1,056 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/361 | Expenditures | 6,336 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/362 | Expenditures | 6,336 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/363 | Expenditures | 6,336 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/364 | Expenditures | 6,336 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/365 | Expenditures | 6,336 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/366 | Expenditures | 6,336 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/367 | Expenditures | 6,336 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/368 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/369 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/370 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/371 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/372 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/373 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/374 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/375 | Expenditures | 4,224 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/376 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/377 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:32:16 AM. |