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.) |
01/03/2020 | FFC/2019-20/R/11 | Refund of Excess Payment | 99,178 | 10/03/2020 | FFC/2019-20/P/72 | Expenditures | 18,880 | |||||||
31/03/2020 | FFC/2019-20/R/12 | Refund of Excess Payment | 38,140 | 10/03/2020 | FFC/2019-20/P/73 | Expenditures | 13,048 | |||||||
31/03/2020 | FFC/2019-20/R/13 | Refund of Excess Payment | 88,014 | 19/03/2020 | FFC/2019-20/P/75 | Expenditures | 61,962 | |||||||
31/03/2020 | FFC/2019-20/R/14 | Refund of Excess Payment | 339,227 | 19/03/2020 | FFC/2019-20/P/76 | Expenditures | 82,320 | |||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/77 | Expenditures | 61,250 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/78 | Expenditures | 41,000 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/79 | Expenditures | 9,204 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/80 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/81 | Expenditures | 72,400 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/82 | Expenditures | 81,200 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/83 | Expenditures | 81,200 | ||||||||||
Refund of Excess Payment | 23/03/2020 | FFC/2019-20/P/84 | Expenditures | 99,178 | ||||||||||
Refund of Excess Payment | 23/03/2020 | FFC/2019-20/P/85 | Expenditures | 40,066 | ||||||||||
Refund of Excess Payment | 24/03/2020 | FFC/2019-20/P/86 | Expenditures | 62,051 | ||||||||||
Refund of Excess Payment | 24/03/2020 | FFC/2019-20/P/87 | Expenditures | 40,646 | ||||||||||
Refund of Excess Payment | 24/03/2020 | FFC/2019-20/P/88 | Expenditures | 20,203 | ||||||||||
Refund of Excess Payment | 24/03/2020 | FFC/2019-20/P/89 | Expenditures | 45,331 | ||||||||||
Refund of Excess Payment | 24/03/2020 | FFC/2019-20/P/90 | Expenditures | 65,053 | ||||||||||
Refund of Excess Payment | 24/03/2020 | FFC/2019-20/P/91 | Expenditures | 47,833 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/100 | Expenditures | 44,826 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/101 | Expenditures | 20,702 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/102 | Expenditures | 46,583 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/103 | Expenditures | 57,688 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/92 | Expenditures | 72,004 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/93 | Expenditures | 73,908 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/94 | Expenditures | 74,434 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/95 | Expenditures | 74,781 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/96 | Expenditures | 33,336 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/97 | Expenditures | 38,267 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/98 | Expenditures | 65,053 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/99 | Expenditures | 51,660 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/104 | Expenditures | 38,140 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/105 | Expenditures | 88,014 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/106 | Expenditures | 339,227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:08:41 PM. |