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.) |
17/12/2019 | FFC/2019-20/R/38 | Refund of Excess Payment | 3,000 | 02/12/2019 | FFC/2019-20/P/100 | Expenditures | 48,090 | |||||||
Refund of Excess Payment | 02/12/2019 | FFC/2019-20/P/101 | Expenditures | 41,011 | ||||||||||
Refund of Excess Payment | 02/12/2019 | FFC/2019-20/P/102 | Expenditures | 3,228 | ||||||||||
Refund of Excess Payment | 02/12/2019 | FFC/2019-20/P/103 | Expenditures | 5,810 | ||||||||||
Refund of Excess Payment | 02/12/2019 | FFC/2019-20/P/104 | Expenditures | 19,500 | ||||||||||
Refund of Excess Payment | 02/12/2019 | FFC/2019-20/P/105 | Expenditures | 17,600 | ||||||||||
Refund of Excess Payment | 02/12/2019 | FFC/2019-20/P/106 | Expenditures | 7,600 | ||||||||||
Refund of Excess Payment | 02/12/2019 | FFC/2019-20/P/107 | Expenditures | 13,725 | ||||||||||
Refund of Excess Payment | 02/12/2019 | FFC/2019-20/P/108 | Expenditures | 20,130 | ||||||||||
Refund of Excess Payment | 02/12/2019 | FFC/2019-20/P/109 | Expenditures | 17,842 | ||||||||||
Refund of Excess Payment | 02/12/2019 | FFC/2019-20/P/110 | Expenditures | 47,122 | ||||||||||
Refund of Excess Payment | 02/12/2019 | FFC/2019-20/P/111 | Expenditures | 7,320 | ||||||||||
Refund of Excess Payment | 02/12/2019 | FFC/2019-20/P/97 | Expenditures | 7,101 | ||||||||||
Refund of Excess Payment | 02/12/2019 | FFC/2019-20/P/98 | Expenditures | 14,490 | ||||||||||
Refund of Excess Payment | 02/12/2019 | FFC/2019-20/P/99 | Expenditures | 48,413 | ||||||||||
Refund of Excess Payment | 06/12/2019 | FFC/2019-20/P/112 | Expenditures | 14,182 | ||||||||||
Refund of Excess Payment | 06/12/2019 | FFC/2019-20/P/113 | Expenditures | 14,640 | ||||||||||
Refund of Excess Payment | 06/12/2019 | FFC/2019-20/P/114 | Expenditures | 36,480 | ||||||||||
Refund of Excess Payment | 06/12/2019 | FFC/2019-20/P/115 | Expenditures | 21,000 | ||||||||||
Refund of Excess Payment | 06/12/2019 | FFC/2019-20/P/116 | Expenditures | 26,400 | ||||||||||
Refund of Excess Payment | 06/12/2019 | FFC/2019-20/P/117 | Expenditures | 19,800 | ||||||||||
Refund of Excess Payment | 06/12/2019 | FFC/2019-20/P/118 | Expenditures | 27,900 | ||||||||||
Refund of Excess Payment | 06/12/2019 | FFC/2019-20/P/119 | Expenditures | 25,200 | ||||||||||
Refund of Excess Payment | 16/12/2019 | FFC/2019-20/P/120 | Expenditures | 49,742 | ||||||||||
Refund of Excess Payment | 16/12/2019 | FFC/2019-20/P/121 | Expenditures | 39,345 | ||||||||||
Refund of Excess Payment | 16/12/2019 | FFC/2019-20/P/122 | Expenditures | 38,430 | ||||||||||
Refund of Excess Payment | 16/12/2019 | FFC/2019-20/P/123 | Expenditures | 43,000 | ||||||||||
Refund of Excess Payment | 16/12/2019 | FFC/2019-20/P/124 | Expenditures | 44,134 | ||||||||||
Refund of Excess Payment | 16/12/2019 | FFC/2019-20/P/125 | Expenditures | 22,328 | ||||||||||
Refund of Excess Payment | 16/12/2019 | FFC/2019-20/P/126 | Expenditures | 14,720 | ||||||||||
Refund of Excess Payment | 16/12/2019 | FFC/2019-20/P/127 | Expenditures | 30,500 | ||||||||||
Refund of Excess Payment | 16/12/2019 | FFC/2019-20/P/128 | Expenditures | 34,880 | ||||||||||
Refund of Excess Payment | 16/12/2019 | FFC/2019-20/P/129 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 26/12/2019 | FFC/2019-20/P/131 | Expenditures | 35,750 | ||||||||||
Refund of Excess Payment | 26/12/2019 | FFC/2019-20/P/132 | Expenditures | 40,320 | ||||||||||
Refund of Excess Payment | 26/12/2019 | FFC/2019-20/P/133 | Expenditures | 48,000 | ||||||||||
Refund of Excess Payment | 26/12/2019 | FFC/2019-20/P/134 | Expenditures | 27,300 | ||||||||||
Refund of Excess Payment | 26/12/2019 | FFC/2019-20/P/135 | Expenditures | 20,130 | ||||||||||
Refund of Excess Payment | 26/12/2019 | FFC/2019-20/P/136 | Expenditures | 26,250 | ||||||||||
Refund of Excess Payment | 26/12/2019 | FFC/2019-20/P/137 | Expenditures | 47,755 | ||||||||||
Refund of Excess Payment | 26/12/2019 | FFC/2019-20/P/138 | Expenditures | 47,434 | ||||||||||
Refund of Excess Payment | 26/12/2019 | FFC/2019-20/P/139 | Expenditures | 32,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:45:17 AM. |