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.) |
06/03/2020 | FFC/2019-20/R/2 | Refund of Excess Payment | 19,817 | 02/03/2020 | FFC/2019-20/P/103 | Expenditures | 32,304 | |||||||
06/03/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 1,604 | 02/03/2020 | FFC/2019-20/P/104 | Expenditures | 19,817 | |||||||
06/03/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 32,304 | 02/03/2020 | FFC/2019-20/P/105 | Expenditures | 1,604 | |||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/106 | Expenditures | 32,304 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/107 | Expenditures | 19,817 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/108 | Expenditures | 1,604 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/109 | Expenditures | 35,558 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/110 | Expenditures | 20,473 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/111 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/112 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/113 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/114 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/115 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/116 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 13/03/2020 | FFC/2019-20/P/117 | Expenditures | 37,582 | ||||||||||
Refund of Excess Payment | 13/03/2020 | FFC/2019-20/P/118 | Expenditures | 23,622 | ||||||||||
Refund of Excess Payment | 13/03/2020 | FFC/2019-20/P/119 | Expenditures | 13,666 | ||||||||||
Refund of Excess Payment | 13/03/2020 | FFC/2019-20/P/120 | Expenditures | 18,885 | ||||||||||
Refund of Excess Payment | 13/03/2020 | FFC/2019-20/P/121 | Expenditures | 48,275 | ||||||||||
Refund of Excess Payment | 13/03/2020 | FFC/2019-20/P/122 | Expenditures | 9,252 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/123 | Expenditures | 27,394 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/124 | Expenditures | 27,394 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/125 | Expenditures | 21,599 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/126 | Expenditures | 10,478 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/127 | Expenditures | 9,596 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/128 | Expenditures | 508 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/129 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/130 | Expenditures | 3,386 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/131 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 23/03/2020 | FFC/2019-20/P/132 | Expenditures | 203,240 | ||||||||||
Refund of Excess Payment | 23/03/2020 | FFC/2019-20/P/133 | Expenditures | 11,100 | ||||||||||
Refund of Excess Payment | 23/03/2020 | FFC/2019-20/P/134 | Expenditures | 14,200 | ||||||||||
Refund of Excess Payment | 26/03/2020 | FFC/2019-20/P/135 | Expenditures | 27,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:45:03 PM. |