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/2 | Refund of Excess Payment | 9,800 | 09/02/2020 | FFC/2019-20/P/100 | Expenditures | 9,600 | |||||||
Refund of Excess Payment | 09/02/2020 | FFC/2019-20/P/101 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 09/02/2020 | FFC/2019-20/P/102 | Expenditures | 14,400 | ||||||||||
Refund of Excess Payment | 09/02/2020 | FFC/2019-20/P/103 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 09/02/2020 | FFC/2019-20/P/104 | Expenditures | 4,224 | ||||||||||
Refund of Excess Payment | 09/02/2020 | FFC/2019-20/P/105 | Expenditures | 14,784 | ||||||||||
Refund of Excess Payment | 09/02/2020 | FFC/2019-20/P/106 | Expenditures | 14,784 | ||||||||||
Refund of Excess Payment | 09/02/2020 | FFC/2019-20/P/107 | Expenditures | 10,560 | ||||||||||
Refund of Excess Payment | 09/02/2020 | FFC/2019-20/P/109 | Expenditures | 21,600 | ||||||||||
Refund of Excess Payment | 09/02/2020 | FFC/2019-20/P/110 | Expenditures | 40,535 | ||||||||||
Refund of Excess Payment | 09/02/2020 | FFC/2019-20/P/111 | Expenditures | 25,075 | ||||||||||
Refund of Excess Payment | 09/02/2020 | FFC/2019-20/P/112 | Expenditures | 66,400 | ||||||||||
Refund of Excess Payment | 09/02/2020 | FFC/2019-20/P/113 | Expenditures | 15,925 | ||||||||||
Refund of Excess Payment | 09/02/2020 | FFC/2019-20/P/114 | Expenditures | 3,965 | ||||||||||
Refund of Excess Payment | 09/02/2020 | FFC/2019-20/P/115 | Expenditures | 4,620 | ||||||||||
Refund of Excess Payment | 09/02/2020 | FFC/2019-20/P/116 | Expenditures | 7,640 | ||||||||||
Refund of Excess Payment | 09/02/2020 | FFC/2019-20/P/87 | Expenditures | 16,380 | ||||||||||
Refund of Excess Payment | 09/02/2020 | FFC/2019-20/P/88 | Expenditures | 11,550 | ||||||||||
Refund of Excess Payment | 09/02/2020 | FFC/2019-20/P/89 | Expenditures | 11,550 | ||||||||||
Refund of Excess Payment | 09/02/2020 | FFC/2019-20/P/90 | Expenditures | 23,100 | ||||||||||
Refund of Excess Payment | 09/02/2020 | FFC/2019-20/P/91 | Expenditures | 23,100 | ||||||||||
Refund of Excess Payment | 09/02/2020 | FFC/2019-20/P/92 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 09/02/2020 | FFC/2019-20/P/93 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 09/02/2020 | FFC/2019-20/P/94 | Expenditures | 17,000 | ||||||||||
Refund of Excess Payment | 09/02/2020 | FFC/2019-20/P/95 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 09/02/2020 | FFC/2019-20/P/96 | Expenditures | 8,800 | ||||||||||
Refund of Excess Payment | 09/02/2020 | FFC/2019-20/P/97 | Expenditures | 13,500 | ||||||||||
Refund of Excess Payment | 09/02/2020 | FFC/2019-20/P/98 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 09/02/2020 | FFC/2019-20/P/99 | Expenditures | 13,500 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/117 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/118 | Expenditures | 10,536 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/119 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:35:51 PM. |