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.) |
03/03/2020 | FFC/2019-20/R/9 | Refund of Excess Payment | 45,949 | 02/03/2020 | FFC/2019-20/P/153 | Expenditures | 9,050 | |||||||
06/03/2020 | FFC/2019-20/R/10 | Refund of Excess Payment | 9,500 | 02/03/2020 | FFC/2019-20/P/154 | Expenditures | 8,900 | |||||||
06/03/2020 | FFC/2019-20/R/11 | Refund of Excess Payment | 12,272 | 02/03/2020 | FFC/2019-20/P/155 | Expenditures | 9,204 | |||||||
06/03/2020 | FFC/2019-20/R/12 | Refund of Excess Payment | 9,700 | 02/03/2020 | FFC/2019-20/P/156 | Expenditures | 9,800 | |||||||
06/03/2020 | FFC/2019-20/R/13 | Refund of Excess Payment | 19,234 | 02/03/2020 | FFC/2019-20/P/157 | Expenditures | 9,900 | |||||||
06/03/2020 | FFC/2019-20/R/14 | Refund of Excess Payment | 9,990 | 02/03/2020 | FFC/2019-20/P/158 | Expenditures | 9,020 | |||||||
06/03/2020 | FFC/2019-20/R/15 | Refund of Excess Payment | 15,057 | 02/03/2020 | FFC/2019-20/P/159 | Expenditures | 9,850 | |||||||
Refund of Excess Payment | 02/03/2020 | FFC/2019-20/P/160 | Expenditures | 9,500 | ||||||||||
Refund of Excess Payment | 02/03/2020 | FFC/2019-20/P/161 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 02/03/2020 | FFC/2019-20/P/162 | Expenditures | 9,690 | ||||||||||
Refund of Excess Payment | 02/03/2020 | FFC/2019-20/P/163 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 02/03/2020 | FFC/2019-20/P/164 | Expenditures | 9,520 | ||||||||||
Refund of Excess Payment | 02/03/2020 | FFC/2019-20/P/165 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 02/03/2020 | FFC/2019-20/P/166 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 02/03/2020 | FFC/2019-20/P/167 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 02/03/2020 | FFC/2019-20/P/168 | Expenditures | 8,850 | ||||||||||
Refund of Excess Payment | 02/03/2020 | FFC/2019-20/P/169 | Expenditures | 9,950 | ||||||||||
Refund of Excess Payment | 02/03/2020 | FFC/2019-20/P/170 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 02/03/2020 | FFC/2019-20/P/171 | Expenditures | 45,949 | ||||||||||
Refund of Excess Payment | 02/03/2020 | FFC/2019-20/P/172 | Expenditures | 45,949 | ||||||||||
Refund of Excess Payment | 02/03/2020 | FFC/2019-20/P/173 | Expenditures | 34,500 | ||||||||||
Refund of Excess Payment | 04/03/2020 | FFC/2019-20/P/174 | Expenditures | 9,780 | ||||||||||
Refund of Excess Payment | 04/03/2020 | FFC/2019-20/P/175 | Expenditures | 5,840 | ||||||||||
Refund of Excess Payment | 05/03/2020 | FFC/2019-20/P/176 | Expenditures | 15,057 | ||||||||||
Refund of Excess Payment | 05/03/2020 | FFC/2019-20/P/177 | Expenditures | 19,234 | ||||||||||
Refund of Excess Payment | 05/03/2020 | FFC/2019-20/P/178 | Expenditures | 9,700 | ||||||||||
Refund of Excess Payment | 05/03/2020 | FFC/2019-20/P/179 | Expenditures | 9,990 | ||||||||||
Refund of Excess Payment | 05/03/2020 | FFC/2019-20/P/180 | Expenditures | 9,500 | ||||||||||
Refund of Excess Payment | 05/03/2020 | FFC/2019-20/P/181 | Expenditures | 12,272 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/182 | Expenditures | 33,027 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/183 | Expenditures | 28,219 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/184 | Expenditures | 9,409 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/185 | Expenditures | 9,409 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/186 | Expenditures | 14,077 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/187 | Expenditures | 14,160 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/188 | Expenditures | 14,189 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/189 | Expenditures | 14,435 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/190 | Expenditures | 9,438 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/191 | Expenditures | 18,874 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/192 | Expenditures | 4,744 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/193 | Expenditures | 34,878 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/194 | Expenditures | 10,500 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/195 | Expenditures | 35,200 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/196 | Expenditures | 49,560 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/197 | Expenditures | 9,700 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/198 | Expenditures | 9,990 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/199 | Expenditures | 9,500 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/200 | Expenditures | 12,272 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/201 | Expenditures | 27,940 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/202 | Expenditures | 19,234 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/203 | Expenditures | 15,057 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/204 | Expenditures | 9,775 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/205 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/206 | Expenditures | 9,500 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/207 | Expenditures | 9,520 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/208 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 10/03/2020 | FFC/2019-20/P/209 | Expenditures | 32,300 | ||||||||||
Refund of Excess Payment | 10/03/2020 | FFC/2019-20/P/210 | Expenditures | 36,500 | ||||||||||
Refund of Excess Payment | 10/03/2020 | FFC/2019-20/P/211 | Expenditures | 33,500 | ||||||||||
Refund of Excess Payment | 10/03/2020 | FFC/2019-20/P/212 | Expenditures | 17,934 | ||||||||||
Refund of Excess Payment | 10/03/2020 | FFC/2019-20/P/213 | Expenditures | 10,662 | ||||||||||
Refund of Excess Payment | 10/03/2020 | FFC/2019-20/P/214 | Expenditures | 2,469 | ||||||||||
Refund of Excess Payment | 10/03/2020 | FFC/2019-20/P/215 | Expenditures | 11,424 | ||||||||||
Refund of Excess Payment | 10/03/2020 | FFC/2019-20/P/216 | Expenditures | 11,890 | ||||||||||
Refund of Excess Payment | 10/03/2020 | FFC/2019-20/P/217 | Expenditures | 11,424 | ||||||||||
Refund of Excess Payment | 10/03/2020 | FFC/2019-20/P/218 | Expenditures | 1,557 | ||||||||||
Refund of Excess Payment | 10/03/2020 | FFC/2019-20/P/219 | Expenditures | 24,256 | ||||||||||
Refund of Excess Payment | 10/03/2020 | FFC/2019-20/P/220 | Expenditures | 23,198 | ||||||||||
Refund of Excess Payment | 10/03/2020 | FFC/2019-20/P/221 | Expenditures | 2,360 | ||||||||||
Refund of Excess Payment | 10/03/2020 | FFC/2019-20/P/222 | Expenditures | 5,590 | ||||||||||
Refund of Excess Payment | 10/03/2020 | FFC/2019-20/P/223 | Expenditures | 9,750 | ||||||||||
Refund of Excess Payment | 13/03/2020 | FFC/2019-20/P/224 | Expenditures | 9,980 | ||||||||||
Refund of Excess Payment | 13/03/2020 | FFC/2019-20/P/225 | Expenditures | 9,990 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/226 | Expenditures | 28,020 | ||||||||||
Refund of Excess Payment | 24/03/2020 | FFC/2019-20/P/227 | Expenditures | 21,181 | ||||||||||
Refund of Excess Payment | 28/03/2020 | FFC/2019-20/P/228 | Expenditures | 32,266 | ||||||||||
Refund of Excess Payment | 28/03/2020 | FFC/2019-20/P/229 | Expenditures | 32,266 | ||||||||||
Refund of Excess Payment | 28/03/2020 | FFC/2019-20/P/230 | Expenditures | 14,160 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/231 | Expenditures | 32,266 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/232 | Expenditures | 32,266 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/233 | Expenditures | 9,010 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/234 | Expenditures | 9,050 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/235 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:34:05 AM. |