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.) |
12/02/2020 | FFC/2019-20/R/8 | Refund of Excess Payment | 4,000 | 11/02/2020 | FFC/2019-20/P/109 | Expenditures | 4,000 | |||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/110 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/111 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/112 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/113 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/114 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/115 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/116 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/117 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/118 | Expenditures | 24,480 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/119 | Expenditures | 19,200 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/120 | Expenditures | 24,480 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/121 | Expenditures | 24,480 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/122 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/123 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/124 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/125 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/126 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/127 | Expenditures | 9,935 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/128 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/129 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/130 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/131 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/132 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/133 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/134 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/135 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/136 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/137 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/138 | Expenditures | 4,400 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/139 | Expenditures | 4,400 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/140 | Expenditures | 4,200 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/141 | Expenditures | 24,480 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/142 | Expenditures | 24,480 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/143 | Expenditures | 16,500 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/144 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/145 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/146 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/147 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/148 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/149 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/150 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/151 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/152 | Expenditures | 4,400 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/153 | Expenditures | 4,400 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/154 | Expenditures | 6,800 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/155 | Expenditures | 4,891 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/156 | Expenditures | 4,891 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/157 | Expenditures | 3,800 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/158 | Expenditures | 3,920 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/159 | Expenditures | 16,660 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/160 | Expenditures | 20,475 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/161 | Expenditures | 20,475 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/162 | Expenditures | 24,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:03:03 PM. |