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.) |
22/01/2020 | FFC/2019-20/R/2 | Refund of Excess Payment | 5,060 | 16/01/2020 | FFC/2019-20/P/100 | Expenditures | 960 | |||||||
Refund of Excess Payment | 16/01/2020 | FFC/2019-20/P/101 | Expenditures | 960 | ||||||||||
Refund of Excess Payment | 16/01/2020 | FFC/2019-20/P/102 | Expenditures | 960 | ||||||||||
Refund of Excess Payment | 16/01/2020 | FFC/2019-20/P/103 | Expenditures | 960 | ||||||||||
Refund of Excess Payment | 16/01/2020 | FFC/2019-20/P/104 | Expenditures | 960 | ||||||||||
Refund of Excess Payment | 16/01/2020 | FFC/2019-20/P/105 | Expenditures | 1,049 | ||||||||||
Refund of Excess Payment | 16/01/2020 | FFC/2019-20/P/106 | Expenditures | 1,678 | ||||||||||
Refund of Excess Payment | 16/01/2020 | FFC/2019-20/P/107 | Expenditures | 145 | ||||||||||
Refund of Excess Payment | 16/01/2020 | FFC/2019-20/P/108 | Expenditures | 12,700 | ||||||||||
Refund of Excess Payment | 16/01/2020 | FFC/2019-20/P/109 | Expenditures | 17,500 | ||||||||||
Refund of Excess Payment | 16/01/2020 | FFC/2019-20/P/88 | Expenditures | 960 | ||||||||||
Refund of Excess Payment | 16/01/2020 | FFC/2019-20/P/89 | Expenditures | 960 | ||||||||||
Refund of Excess Payment | 16/01/2020 | FFC/2019-20/P/90 | Expenditures | 960 | ||||||||||
Refund of Excess Payment | 16/01/2020 | FFC/2019-20/P/91 | Expenditures | 960 | ||||||||||
Refund of Excess Payment | 16/01/2020 | FFC/2019-20/P/92 | Expenditures | 960 | ||||||||||
Refund of Excess Payment | 16/01/2020 | FFC/2019-20/P/93 | Expenditures | 960 | ||||||||||
Refund of Excess Payment | 16/01/2020 | FFC/2019-20/P/94 | Expenditures | 960 | ||||||||||
Refund of Excess Payment | 16/01/2020 | FFC/2019-20/P/95 | Expenditures | 960 | ||||||||||
Refund of Excess Payment | 16/01/2020 | FFC/2019-20/P/96 | Expenditures | 960 | ||||||||||
Refund of Excess Payment | 16/01/2020 | FFC/2019-20/P/97 | Expenditures | 960 | ||||||||||
Refund of Excess Payment | 16/01/2020 | FFC/2019-20/P/98 | Expenditures | 960 | ||||||||||
Refund of Excess Payment | 16/01/2020 | FFC/2019-20/P/99 | Expenditures | 960 | ||||||||||
Refund of Excess Payment | 17/01/2020 | FFC/2019-20/P/110 | Expenditures | 42,000 | ||||||||||
Refund of Excess Payment | 17/01/2020 | FFC/2019-20/P/111 | Expenditures | 49,600 | ||||||||||
Refund of Excess Payment | 17/01/2020 | FFC/2019-20/P/112 | Expenditures | 37,000 | ||||||||||
Refund of Excess Payment | 17/01/2020 | FFC/2019-20/P/113 | Expenditures | 5,400 | ||||||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/114 | Expenditures | 1,490 | ||||||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/115 | Expenditures | 1,490 | ||||||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/116 | Expenditures | 1,490 | ||||||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/117 | Expenditures | 1,490 | ||||||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/118 | Expenditures | 5,060 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/119 | Expenditures | 40,050 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/120 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:43:12 AM. |