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.) |
04/01/2020 | FFC/2019-20/R/2 | Refund of Excess Payment | 1,056 | 03/01/2020 | FFC/2019-20/P/108 | Expenditures | 4,276 | |||||||
Refund of Excess Payment | 03/01/2020 | FFC/2019-20/P/109 | Expenditures | 18,560 | ||||||||||
Refund of Excess Payment | 03/01/2020 | FFC/2019-20/P/110 | Expenditures | 14,200 | ||||||||||
Refund of Excess Payment | 03/01/2020 | FFC/2019-20/P/111 | Expenditures | 2,800 | ||||||||||
Refund of Excess Payment | 03/01/2020 | FFC/2019-20/P/112 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 03/01/2020 | FFC/2019-20/P/113 | Expenditures | 6,864 | ||||||||||
Refund of Excess Payment | 03/01/2020 | FFC/2019-20/P/114 | Expenditures | 8,448 | ||||||||||
Refund of Excess Payment | 03/01/2020 | FFC/2019-20/P/115 | Expenditures | 67,840 | ||||||||||
Refund of Excess Payment | 03/01/2020 | FFC/2019-20/P/116 | Expenditures | 17,500 | ||||||||||
Refund of Excess Payment | 03/01/2020 | FFC/2019-20/P/117 | Expenditures | 23,000 | ||||||||||
Refund of Excess Payment | 03/01/2020 | FFC/2019-20/P/118 | Expenditures | 62,400 | ||||||||||
Refund of Excess Payment | 03/01/2020 | FFC/2019-20/P/119 | Expenditures | 59,000 | ||||||||||
Refund of Excess Payment | 03/01/2020 | FFC/2019-20/P/120 | Expenditures | 13,500 | ||||||||||
Refund of Excess Payment | 03/01/2020 | FFC/2019-20/P/121 | Expenditures | 11,616 | ||||||||||
Refund of Excess Payment | 03/01/2020 | FFC/2019-20/P/122 | Expenditures | 10,560 | ||||||||||
Refund of Excess Payment | 03/01/2020 | FFC/2019-20/P/123 | Expenditures | 10,560 | ||||||||||
Refund of Excess Payment | 03/01/2020 | FFC/2019-20/P/124 | Expenditures | 10,560 | ||||||||||
Refund of Excess Payment | 03/01/2020 | FFC/2019-20/P/125 | Expenditures | 54,400 | ||||||||||
Refund of Excess Payment | 03/01/2020 | FFC/2019-20/P/126 | Expenditures | 54,000 | ||||||||||
Refund of Excess Payment | 03/01/2020 | FFC/2019-20/P/127 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 03/01/2020 | FFC/2019-20/P/128 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 03/01/2020 | FFC/2019-20/P/129 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/130 | Expenditures | 74,880 | ||||||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/131 | Expenditures | 13,440 | ||||||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/132 | Expenditures | 88,000 | ||||||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/133 | Expenditures | 33,000 | ||||||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/134 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/135 | Expenditures | 14,000 | ||||||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/136 | Expenditures | 13,000 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/137 | Expenditures | 20,160 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/138 | Expenditures | 89,920 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/139 | Expenditures | 80,000 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/140 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/141 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/142 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/143 | Expenditures | 26,500 | ||||||||||
Refund of Excess Payment | 26/01/2020 | FFC/2019-20/P/144 | Expenditures | 181,600 | ||||||||||
Refund of Excess Payment | 26/01/2020 | FFC/2019-20/P/145 | Expenditures | 200,000 | ||||||||||
Refund of Excess Payment | 26/01/2020 | FFC/2019-20/P/146 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:06:12 AM. |