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.) |
01/01/2020 | FFC/2019-20/R/8 | Refund of Excess Payment | 24,860 | 14/01/2020 | FFC/2019-20/P/65 | Expenditures | 24,000 | |||||||
Refund of Excess Payment | 14/01/2020 | FFC/2019-20/P/66 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 14/01/2020 | FFC/2019-20/P/67 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 14/01/2020 | FFC/2019-20/P/68 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 14/01/2020 | FFC/2019-20/P/69 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 14/01/2020 | FFC/2019-20/P/70 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 14/01/2020 | FFC/2019-20/P/71 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 14/01/2020 | FFC/2019-20/P/72 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 14/01/2020 | FFC/2019-20/P/73 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 24/01/2020 | FFC/2019-20/P/74 | Expenditures | 23,500 | ||||||||||
Refund of Excess Payment | 24/01/2020 | FFC/2019-20/P/75 | Expenditures | 24,600 | ||||||||||
Refund of Excess Payment | 24/01/2020 | FFC/2019-20/P/76 | Expenditures | 24,600 | ||||||||||
Refund of Excess Payment | 24/01/2020 | FFC/2019-20/P/77 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 24/01/2020 | FFC/2019-20/P/78 | Expenditures | 24,613 | ||||||||||
Refund of Excess Payment | 24/01/2020 | FFC/2019-20/P/79 | Expenditures | 24,613 | ||||||||||
Refund of Excess Payment | 24/01/2020 | FFC/2019-20/P/80 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 24/01/2020 | FFC/2019-20/P/81 | Expenditures | 13,000 | ||||||||||
Refund of Excess Payment | 24/01/2020 | FFC/2019-20/P/82 | Expenditures | 24,613 | ||||||||||
Refund of Excess Payment | 24/01/2020 | FFC/2019-20/P/83 | Expenditures | 24,613 | ||||||||||
Refund of Excess Payment | 24/01/2020 | FFC/2019-20/P/84 | Expenditures | 24,613 | ||||||||||
Refund of Excess Payment | 24/01/2020 | FFC/2019-20/P/85 | Expenditures | 24,613 | ||||||||||
Refund of Excess Payment | 24/01/2020 | FFC/2019-20/P/86 | Expenditures | 24,613 | ||||||||||
Refund of Excess Payment | 24/01/2020 | FFC/2019-20/P/87 | Expenditures | 24,613 | ||||||||||
Refund of Excess Payment | 24/01/2020 | FFC/2019-20/P/88 | Expenditures | 24,613 | ||||||||||
Refund of Excess Payment | 24/01/2020 | FFC/2019-20/P/89 | Expenditures | 24,613 | ||||||||||
Refund of Excess Payment | 24/01/2020 | FFC/2019-20/P/90 | Expenditures | 23,322 | ||||||||||
Refund of Excess Payment | 24/01/2020 | FFC/2019-20/P/91 | Expenditures | 23,322 | ||||||||||
Refund of Excess Payment | 24/01/2020 | FFC/2019-20/P/92 | Expenditures | 23,322 | ||||||||||
Refund of Excess Payment | 24/01/2020 | FFC/2019-20/P/93 | Expenditures | 23,322 | ||||||||||
Refund of Excess Payment | 24/01/2020 | FFC/2019-20/P/94 | Expenditures | 23,322 | ||||||||||
Refund of Excess Payment | 24/01/2020 | FFC/2019-20/P/95 | Expenditures | 7,900 | ||||||||||
Refund of Excess Payment | 30/01/2020 | FFC/2019-20/P/96 | Expenditures | 24,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:31:53 AM. |