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.) |
11/01/2020 | FFC/2019-20/R/2 | Refund of Excess Payment | 40,900 | 10/01/2020 | FFC/2019-20/P/26 | Expenditures | 15,200 | |||||||
Refund of Excess Payment | 10/01/2020 | FFC/2019-20/P/27 | Expenditures | 51,000 | ||||||||||
Refund of Excess Payment | 10/01/2020 | FFC/2019-20/P/28 | Expenditures | 58,000 | ||||||||||
Refund of Excess Payment | 10/01/2020 | FFC/2019-20/P/29 | Expenditures | 70,000 | ||||||||||
Refund of Excess Payment | 10/01/2020 | FFC/2019-20/P/30 | Expenditures | 90,600 | ||||||||||
Refund of Excess Payment | 10/01/2020 | FFC/2019-20/P/31 | Expenditures | 40,900 | ||||||||||
Refund of Excess Payment | 10/01/2020 | FFC/2019-20/P/32 | Expenditures | 100,600 | ||||||||||
Refund of Excess Payment | 10/01/2020 | FFC/2019-20/P/33 | Expenditures | 40,600 | ||||||||||
Refund of Excess Payment | 10/01/2020 | FFC/2019-20/P/34 | Expenditures | 41,200 | ||||||||||
Refund of Excess Payment | 10/01/2020 | FFC/2019-20/P/35 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 10/01/2020 | FFC/2019-20/P/36 | Expenditures | 21,000 | ||||||||||
Refund of Excess Payment | 10/01/2020 | FFC/2019-20/P/37 | Expenditures | 15,245 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/38 | Expenditures | 176,000 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/39 | Expenditures | 174,000 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/40 | Expenditures | 14,000 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/41 | Expenditures | 35,400 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/42 | Expenditures | 33,400 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/43 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/44 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/45 | Expenditures | 96,000 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/46 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/47 | Expenditures | 27,300 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/48 | Expenditures | 24,300 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/49 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/50 | Expenditures | 10,500 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/51 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/52 | Expenditures | 19,000 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/53 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/54 | Expenditures | 6,100 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/55 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/56 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/57 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/58 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:43:11 AM. |