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.) |
10/01/2020 | FFC/2019-20/R/2 | Refund of Excess Payment | 9,744 | 04/01/2020 | FFC/2019-20/P/100 | Expenditures | 9,856 | |||||||
Refund of Excess Payment | 04/01/2020 | FFC/2019-20/P/101 | Expenditures | 9,744 | ||||||||||
Refund of Excess Payment | 04/01/2020 | FFC/2019-20/P/102 | Expenditures | 9,744 | ||||||||||
Refund of Excess Payment | 04/01/2020 | FFC/2019-20/P/103 | Expenditures | 9,184 | ||||||||||
Refund of Excess Payment | 04/01/2020 | FFC/2019-20/P/88 | Expenditures | 2,464 | ||||||||||
Refund of Excess Payment | 04/01/2020 | FFC/2019-20/P/89 | Expenditures | 2,576 | ||||||||||
Refund of Excess Payment | 04/01/2020 | FFC/2019-20/P/90 | Expenditures | 2,576 | ||||||||||
Refund of Excess Payment | 04/01/2020 | FFC/2019-20/P/91 | Expenditures | 2,788 | ||||||||||
Refund of Excess Payment | 04/01/2020 | FFC/2019-20/P/92 | Expenditures | 2,150 | ||||||||||
Refund of Excess Payment | 04/01/2020 | FFC/2019-20/P/93 | Expenditures | 3,360 | ||||||||||
Refund of Excess Payment | 04/01/2020 | FFC/2019-20/P/94 | Expenditures | 9,520 | ||||||||||
Refund of Excess Payment | 04/01/2020 | FFC/2019-20/P/95 | Expenditures | 10,192 | ||||||||||
Refund of Excess Payment | 04/01/2020 | FFC/2019-20/P/96 | Expenditures | 9,296 | ||||||||||
Refund of Excess Payment | 04/01/2020 | FFC/2019-20/P/97 | Expenditures | 9,968 | ||||||||||
Refund of Excess Payment | 04/01/2020 | FFC/2019-20/P/98 | Expenditures | 9,744 | ||||||||||
Refund of Excess Payment | 04/01/2020 | FFC/2019-20/P/99 | Expenditures | 9,632 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/104 | Expenditures | 13,397 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/105 | Expenditures | 13,397 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/106 | Expenditures | 11,285 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/107 | Expenditures | 11,856 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/108 | Expenditures | 11,856 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/109 | Expenditures | 11,856 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/110 | Expenditures | 11,856 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/111 | Expenditures | 11,856 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/112 | Expenditures | 13,847 | ||||||||||
Refund of Excess Payment | 09/01/2020 | FFC/2019-20/P/113 | Expenditures | 9,906 | ||||||||||
Refund of Excess Payment | 09/01/2020 | FFC/2019-20/P/114 | Expenditures | 24,438 | ||||||||||
Refund of Excess Payment | 09/01/2020 | FFC/2019-20/P/115 | Expenditures | 21,492 | ||||||||||
Refund of Excess Payment | 09/01/2020 | FFC/2019-20/P/116 | Expenditures | 17,853 | ||||||||||
Refund of Excess Payment | 09/01/2020 | FFC/2019-20/P/117 | Expenditures | 24,603 | ||||||||||
Refund of Excess Payment | 10/01/2020 | FFC/2019-20/P/118 | Expenditures | 7,915 | ||||||||||
Refund of Excess Payment | 10/01/2020 | FFC/2019-20/P/119 | Expenditures | 9,520 | ||||||||||
Refund of Excess Payment | 10/01/2020 | FFC/2019-20/P/120 | Expenditures | 10,055 | ||||||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/121 | Expenditures | 3,300 | ||||||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/122 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/123 | Expenditures | 370 | ||||||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/124 | Expenditures | 1,990 | ||||||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/125 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:50:12 AM. |