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.) |
23/01/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 5,000 | 12/01/2020 | FFC/2019-20/P/40 | Expenditures | 14,500 | |||||||
Refund of Excess Payment | 12/01/2020 | FFC/2019-20/P/41 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/42 | Expenditures | 54,720 | ||||||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/43 | Expenditures | 48,405 | ||||||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/44 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/45 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/46 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/47 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/48 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/49 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/50 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/51 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/52 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/53 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/54 | Expenditures | 44,802 | ||||||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/55 | Expenditures | 40,005 | ||||||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/56 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/57 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/58 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/59 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/60 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/61 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/62 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/63 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/64 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/65 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/66 | Expenditures | 80,028 | ||||||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/67 | Expenditures | 34,965 | ||||||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/68 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/69 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/70 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/71 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/72 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/73 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/74 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/75 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 22/01/2020 | FFC/2019-20/P/76 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 22/01/2020 | FFC/2019-20/P/77 | Expenditures | 24,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:13:59 AM. |