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.) |
22/03/2020 | FFC/2019-20/R/1 | Refund of Excess Payment | 51,000 | 11/03/2020 | FFC/2019-20/P/65 | Expenditures | 4,935 | |||||||
Refund of Excess Payment | 11/03/2020 | FFC/2019-20/P/66 | Expenditures | 4,935 | ||||||||||
Refund of Excess Payment | 11/03/2020 | FFC/2019-20/P/67 | Expenditures | 4,935 | ||||||||||
Refund of Excess Payment | 11/03/2020 | FFC/2019-20/P/68 | Expenditures | 4,935 | ||||||||||
Refund of Excess Payment | 11/03/2020 | FFC/2019-20/P/69 | Expenditures | 4,935 | ||||||||||
Refund of Excess Payment | 11/03/2020 | FFC/2019-20/P/70 | Expenditures | 4,935 | ||||||||||
Refund of Excess Payment | 11/03/2020 | FFC/2019-20/P/71 | Expenditures | 4,935 | ||||||||||
Refund of Excess Payment | 11/03/2020 | FFC/2019-20/P/72 | Expenditures | 3,240 | ||||||||||
Refund of Excess Payment | 11/03/2020 | FFC/2019-20/P/73 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 11/03/2020 | FFC/2019-20/P/74 | Expenditures | 4,998 | ||||||||||
Refund of Excess Payment | 11/03/2020 | FFC/2019-20/P/75 | Expenditures | 29,750 | ||||||||||
Refund of Excess Payment | 11/03/2020 | FFC/2019-20/P/76 | Expenditures | 85,000 | ||||||||||
Refund of Excess Payment | 11/03/2020 | FFC/2019-20/P/77 | Expenditures | 51,000 | ||||||||||
Refund of Excess Payment | 11/03/2020 | FFC/2019-20/P/78 | Expenditures | 30,400 | ||||||||||
Refund of Excess Payment | 11/03/2020 | FFC/2019-20/P/79 | Expenditures | 19,125 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/100 | Expenditures | 3,600 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/101 | Expenditures | 4,375 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/102 | Expenditures | 4,375 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/103 | Expenditures | 2,280 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/104 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/105 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/80 | Expenditures | 2,975 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/81 | Expenditures | 3,600 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/82 | Expenditures | 3,600 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/83 | Expenditures | 3,600 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/84 | Expenditures | 4,375 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/85 | Expenditures | 4,375 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/86 | Expenditures | 26,400 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/87 | Expenditures | 37,700 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/88 | Expenditures | 51,000 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/89 | Expenditures | 2,310 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/90 | Expenditures | 4,935 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/91 | Expenditures | 4,935 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/92 | Expenditures | 4,935 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/93 | Expenditures | 4,935 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/94 | Expenditures | 4,760 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/95 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/96 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/97 | Expenditures | 3,800 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/98 | Expenditures | 3,600 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/99 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:13:50 AM. |