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.) |
24/01/2020 | FFC/2019-20/R/2 | Refund of Excess Payment | 49,500 | 04/01/2020 | FFC/2019-20/P/166 | Expenditures | 10,000 | |||||||
24/01/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 49,500 | 04/01/2020 | FFC/2019-20/P/167 | Expenditures | 10,000 | |||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/168 | Expenditures | 49,949 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/169 | Expenditures | 49,949 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/170 | Expenditures | 49,836 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/171 | Expenditures | 49,949 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/172 | Expenditures | 49,877 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/173 | Expenditures | 49,908 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/174 | Expenditures | 49,949 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/175 | Expenditures | 49,836 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/176 | Expenditures | 49,949 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/177 | Expenditures | 49,836 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/178 | Expenditures | 49,836 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/179 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/180 | Expenditures | 13,697 | ||||||||||
Refund of Excess Payment | 08/01/2020 | FFC/2019-20/P/181 | Expenditures | 49,836 | ||||||||||
Refund of Excess Payment | 08/01/2020 | FFC/2019-20/P/182 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 08/01/2020 | FFC/2019-20/P/183 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/184 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/185 | Expenditures | 49,500 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/186 | Expenditures | 49,000 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/187 | Expenditures | 48,500 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/188 | Expenditures | 49,500 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/189 | Expenditures | 48,000 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/190 | Expenditures | 46,000 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/191 | Expenditures | 47,000 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/192 | Expenditures | 48,500 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/193 | Expenditures | 45,000 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/194 | Expenditures | 44,000 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/195 | Expenditures | 26,000 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/196 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/197 | Expenditures | 60,000 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/198 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/199 | Expenditures | 49,836 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/200 | Expenditures | 8,400 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/201 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/202 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/203 | Expenditures | 49,900 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/204 | Expenditures | 49,900 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/205 | Expenditures | 49,900 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/206 | Expenditures | 49,900 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/207 | Expenditures | 49,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:52:08 AM. |