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.) |
27/02/2020 | FFC/2019-20/R/1 | Refund of Excess Payment | 2,112 | 03/02/2020 | FFC/2019-20/P/36 | Expenditures | 3,696 | |||||||
Refund of Excess Payment | 03/02/2020 | FFC/2019-20/P/37 | Expenditures | 3,696 | ||||||||||
Refund of Excess Payment | 03/02/2020 | FFC/2019-20/P/38 | Expenditures | 3,696 | ||||||||||
Refund of Excess Payment | 03/02/2020 | FFC/2019-20/P/39 | Expenditures | 3,696 | ||||||||||
Refund of Excess Payment | 03/02/2020 | FFC/2019-20/P/40 | Expenditures | 3,696 | ||||||||||
Refund of Excess Payment | 03/02/2020 | FFC/2019-20/P/41 | Expenditures | 3,696 | ||||||||||
Refund of Excess Payment | 03/02/2020 | FFC/2019-20/P/42 | Expenditures | 3,696 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/43 | Expenditures | 49,980 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/44 | Expenditures | 25,236 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/45 | Expenditures | 4,200 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/46 | Expenditures | 4,200 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/47 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/48 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/49 | Expenditures | 4,200 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/50 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/51 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/52 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/53 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/54 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/55 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/56 | Expenditures | 4,200 | ||||||||||
Refund of Excess Payment | 18/02/2020 | FFC/2019-20/P/57 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 18/02/2020 | FFC/2019-20/P/58 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 18/02/2020 | FFC/2019-20/P/59 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 18/02/2020 | FFC/2019-20/P/60 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 18/02/2020 | FFC/2019-20/P/61 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 18/02/2020 | FFC/2019-20/P/62 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 18/02/2020 | FFC/2019-20/P/63 | Expenditures | 1,056 | ||||||||||
Refund of Excess Payment | 18/02/2020 | FFC/2019-20/P/64 | Expenditures | 1,056 | ||||||||||
Refund of Excess Payment | 22/02/2020 | FFC/2019-20/P/65 | Expenditures | 35,545 | ||||||||||
Refund of Excess Payment | 22/02/2020 | FFC/2019-20/P/66 | Expenditures | 86,000 | ||||||||||
Refund of Excess Payment | 22/02/2020 | FFC/2019-20/P/67 | Expenditures | 90,000 | ||||||||||
Refund of Excess Payment | 22/02/2020 | FFC/2019-20/P/68 | Expenditures | 37,800 | ||||||||||
Refund of Excess Payment | 25/02/2020 | FFC/2019-20/P/69 | Expenditures | 4,200 | ||||||||||
Refund of Excess Payment | 25/02/2020 | FFC/2019-20/P/70 | Expenditures | 4,200 | ||||||||||
Refund of Excess Payment | 25/02/2020 | FFC/2019-20/P/71 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 25/02/2020 | FFC/2019-20/P/72 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 25/02/2020 | FFC/2019-20/P/73 | Expenditures | 4,200 | ||||||||||
Refund of Excess Payment | 25/02/2020 | FFC/2019-20/P/74 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 25/02/2020 | FFC/2019-20/P/75 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 25/02/2020 | FFC/2019-20/P/76 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 25/02/2020 | FFC/2019-20/P/77 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 25/02/2020 | FFC/2019-20/P/78 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 25/02/2020 | FFC/2019-20/P/79 | Expenditures | 4,200 | ||||||||||
Refund of Excess Payment | 25/02/2020 | FFC/2019-20/P/80 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 25/02/2020 | FFC/2019-20/P/81 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 25/02/2020 | FFC/2019-20/P/82 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 25/02/2020 | FFC/2019-20/P/83 | Expenditures | 2,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:31:56 AM. |