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.) |
24/02/2020 | FFC/2019-20/R/14 | Refund of Excess Payment | 3,168 | 10/02/2020 | FFC/2019-20/P/125 | Expenditures | 1,056 | |||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/126 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/127 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/128 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/129 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/130 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/131 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/132 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/133 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/134 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/135 | Expenditures | 4,224 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/136 | Expenditures | 4,224 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/137 | Expenditures | 4,224 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/138 | Expenditures | 4,224 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/139 | Expenditures | 4,224 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/140 | Expenditures | 4,224 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/141 | Expenditures | 4,224 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/142 | Expenditures | 4,224 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/143 | Expenditures | 4,224 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/144 | Expenditures | 2,640 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/145 | Expenditures | 2,640 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/146 | Expenditures | 2,640 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/147 | Expenditures | 2,640 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/148 | Expenditures | 2,640 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/149 | Expenditures | 2,640 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/150 | Expenditures | 2,640 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/151 | Expenditures | 2,468 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/152 | Expenditures | 1,056 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/153 | Expenditures | 1,056 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/154 | Expenditures | 1,056 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/155 | Expenditures | 528 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/156 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/157 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/158 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/159 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/160 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/161 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/162 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/163 | Expenditures | 1,056 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/164 | Expenditures | 22,992 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/165 | Expenditures | 22,992 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/166 | Expenditures | 15,900 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/167 | Expenditures | 15,900 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/168 | Expenditures | 53,996 | ||||||||||
Refund of Excess Payment | 20/02/2020 | FFC/2019-20/P/169 | Expenditures | 31,876 | ||||||||||
Refund of Excess Payment | 20/02/2020 | FFC/2019-20/P/170 | Expenditures | 22,095 | ||||||||||
Refund of Excess Payment | 23/02/2020 | FFC/2019-20/P/171 | Expenditures | 22,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:20:43 AM. |