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.) |
20/03/2020 | FFC/2019-20/R/10 | Refund of Excess Payment | 13,092 | 13/03/2020 | FFC/2019-20/P/27 | Expenditures | 435,096 | |||||||
20/03/2020 | FFC/2019-20/R/11 | Refund of Excess Payment | 14,768 | 13/03/2020 | FFC/2019-20/P/28 | Expenditures | 431,918 | |||||||
20/03/2020 | FFC/2019-20/R/12 | Refund of Excess Payment | 8,880 | 16/03/2020 | FFC/2019-20/P/29 | Expenditures | 44,463 | |||||||
20/03/2020 | FFC/2019-20/R/13 | Refund of Excess Payment | 14,514 | 19/03/2020 | FFC/2019-20/P/30 | Expenditures | 18,019 | |||||||
20/03/2020 | FFC/2019-20/R/14 | Refund of Excess Payment | 13,909 | 19/03/2020 | FFC/2019-20/P/31 | Expenditures | 33,337 | |||||||
20/03/2020 | FFC/2019-20/R/15 | Refund of Excess Payment | 22,868 | 19/03/2020 | FFC/2019-20/P/32 | Expenditures | 24,537 | |||||||
20/03/2020 | FFC/2019-20/R/16 | Refund of Excess Payment | 30,226 | 19/03/2020 | FFC/2019-20/P/33 | Expenditures | 10,768 | |||||||
20/03/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 14,384 | 19/03/2020 | FFC/2019-20/P/34 | Expenditures | 35,577 | |||||||
20/03/2020 | FFC/2019-20/R/8 | Refund of Excess Payment | 11,370 | 19/03/2020 | FFC/2019-20/P/35 | Expenditures | 21,560 | |||||||
20/03/2020 | FFC/2019-20/R/9 | Refund of Excess Payment | 13,092 | 19/03/2020 | FFC/2019-20/P/36 | Expenditures | 26,928 | |||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/37 | Expenditures | 21,010 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/38 | Expenditures | 6,213 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/39 | Expenditures | 21,134 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/40 | Expenditures | 10,809 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/41 | Expenditures | 4,714 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/42 | Expenditures | 13,541 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/43 | Expenditures | 11,414 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/44 | Expenditures | 13,713 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/45 | Expenditures | 24,930 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/46 | Expenditures | 38,338 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/47 | Expenditures | 48,664 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/48 | Expenditures | 20,361 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/49 | Expenditures | 21,275 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/50 | Expenditures | 11,027 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/51 | Expenditures | 23,476 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/52 | Expenditures | 30,226 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/53 | Expenditures | 13,092 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/54 | Expenditures | 13,092 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/55 | Expenditures | 8,880 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/56 | Expenditures | 22,868 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/57 | Expenditures | 14,514 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/58 | Expenditures | 14,384 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/59 | Expenditures | 11,370 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/60 | Expenditures | 13,909 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/61 | Expenditures | 14,768 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/62 | Expenditures | 74,246 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/63 | Expenditures | 65,895 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/64 | Expenditures | 94,101 | ||||||||||
Refund of Excess Payment | 20/03/2020 | FFC/2019-20/P/65 | Expenditures | 11,014 | ||||||||||
Refund of Excess Payment | 20/03/2020 | FFC/2019-20/P/66 | Expenditures | 16,763 | ||||||||||
Refund of Excess Payment | 20/03/2020 | FFC/2019-20/P/67 | Expenditures | 24,491 | ||||||||||
Refund of Excess Payment | 20/03/2020 | FFC/2019-20/P/68 | Expenditures | 15,128 | ||||||||||
Refund of Excess Payment | 20/03/2020 | FFC/2019-20/P/69 | Expenditures | 16,109 | ||||||||||
Refund of Excess Payment | 20/03/2020 | FFC/2019-20/P/70 | Expenditures | 96,642 | ||||||||||
Refund of Excess Payment | 20/03/2020 | FFC/2019-20/P/71 | Expenditures | 98,350 | ||||||||||
Refund of Excess Payment | 20/03/2020 | FFC/2019-20/P/72 | Expenditures | 63,057 | ||||||||||
Refund of Excess Payment | 23/03/2020 | FFC/2019-20/P/76 | Expenditures | 98,235 | ||||||||||
Refund of Excess Payment | 23/03/2020 | FFC/2019-20/P/77 | Expenditures | 85,491 | ||||||||||
Refund of Excess Payment | 23/03/2020 | FFC/2019-20/P/78 | Expenditures | 82,573 | ||||||||||
Refund of Excess Payment | 23/03/2020 | FFC/2019-20/P/79 | Expenditures | 48,356 | ||||||||||
Refund of Excess Payment | 23/03/2020 | FFC/2019-20/P/80 | Expenditures | 39,353 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/85 | Expenditures | 70,979 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/86 | Expenditures | 80,573 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:44:08 AM. |