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.) |
21/11/2019 | FFC/2019-20/R/17 | Refund of Excess Payment | 66,421 | 07/11/2019 | FFC/2019-20/P/114 | Expenditures | 71,858 | |||||||
21/11/2019 | FFC/2019-20/R/18 | Refund of Excess Payment | 26,452 | 07/11/2019 | FFC/2019-20/P/115 | Expenditures | 23,640 | |||||||
21/11/2019 | FFC/2019-20/R/19 | Refund of Excess Payment | 23,812 | 07/11/2019 | FFC/2019-20/P/116 | Expenditures | 19,600 | |||||||
23/11/2019 | FFC/2019-20/R/20 | Refund of Excess Payment | 26,452 | 11/11/2019 | FFC/2019-20/P/117 | Expenditures | 9,653 | |||||||
23/11/2019 | FFC/2019-20/R/21 | Refund of Excess Payment | 66,421 | 11/11/2019 | FFC/2019-20/P/118 | Expenditures | 2,792 | |||||||
23/11/2019 | FFC/2019-20/R/22 | Refund of Excess Payment | 23,812 | 11/11/2019 | FFC/2019-20/P/119 | Expenditures | 2,802 | |||||||
Refund of Excess Payment | 11/11/2019 | FFC/2019-20/P/120 | Expenditures | 7,005 | ||||||||||
Refund of Excess Payment | 11/11/2019 | FFC/2019-20/P/121 | Expenditures | 8,408 | ||||||||||
Refund of Excess Payment | 11/11/2019 | FFC/2019-20/P/122 | Expenditures | 5,703 | ||||||||||
Refund of Excess Payment | 11/11/2019 | FFC/2019-20/P/123 | Expenditures | 7,175 | ||||||||||
Refund of Excess Payment | 11/11/2019 | FFC/2019-20/P/124 | Expenditures | 3,332 | ||||||||||
Refund of Excess Payment | 11/11/2019 | FFC/2019-20/P/125 | Expenditures | 7,546 | ||||||||||
Refund of Excess Payment | 11/11/2019 | FFC/2019-20/P/126 | Expenditures | 5,586 | ||||||||||
Refund of Excess Payment | 11/11/2019 | FFC/2019-20/P/127 | Expenditures | 1,176 | ||||||||||
Refund of Excess Payment | 11/11/2019 | FFC/2019-20/P/128 | Expenditures | 5,876 | ||||||||||
Refund of Excess Payment | 11/11/2019 | FFC/2019-20/P/129 | Expenditures | 1,587 | ||||||||||
Refund of Excess Payment | 11/11/2019 | FFC/2019-20/P/130 | Expenditures | 5,537 | ||||||||||
Refund of Excess Payment | 11/11/2019 | FFC/2019-20/P/131 | Expenditures | 6,595 | ||||||||||
Refund of Excess Payment | 11/11/2019 | FFC/2019-20/P/132 | Expenditures | 5,684 | ||||||||||
Refund of Excess Payment | 11/11/2019 | FFC/2019-20/P/133 | Expenditures | 4,312 | ||||||||||
Refund of Excess Payment | 11/11/2019 | FFC/2019-20/P/134 | Expenditures | 5,919 | ||||||||||
Refund of Excess Payment | 14/11/2019 | FFC/2019-20/P/135 | Expenditures | 36,732 | ||||||||||
Refund of Excess Payment | 14/11/2019 | FFC/2019-20/P/136 | Expenditures | 24,332 | ||||||||||
Refund of Excess Payment | 14/11/2019 | FFC/2019-20/P/137 | Expenditures | 73,174 | ||||||||||
Refund of Excess Payment | 14/11/2019 | FFC/2019-20/P/138 | Expenditures | 73,288 | ||||||||||
Refund of Excess Payment | 14/11/2019 | FFC/2019-20/P/139 | Expenditures | 73,254 | ||||||||||
Refund of Excess Payment | 19/11/2019 | FFC/2019-20/P/141 | Expenditures | 24,273 | ||||||||||
Refund of Excess Payment | 19/11/2019 | FFC/2019-20/P/142 | Expenditures | 38,978 | ||||||||||
Refund of Excess Payment | 19/11/2019 | FFC/2019-20/P/143 | Expenditures | 39,059 | ||||||||||
Refund of Excess Payment | 20/11/2019 | FFC/2019-20/P/144 | Expenditures | 26,452 | ||||||||||
Refund of Excess Payment | 20/11/2019 | FFC/2019-20/P/145 | Expenditures | 23,812 | ||||||||||
Refund of Excess Payment | 20/11/2019 | FFC/2019-20/P/146 | Expenditures | 66,421 | ||||||||||
Refund of Excess Payment | 22/11/2019 | FFC/2019-20/P/147 | Expenditures | 66,421 | ||||||||||
Refund of Excess Payment | 22/11/2019 | FFC/2019-20/P/148 | Expenditures | 23,812 | ||||||||||
Refund of Excess Payment | 22/11/2019 | FFC/2019-20/P/149 | Expenditures | 26,452 | ||||||||||
Refund of Excess Payment | 25/11/2019 | FFC/2019-20/P/150 | Expenditures | 66,421 | ||||||||||
Refund of Excess Payment | 25/11/2019 | FFC/2019-20/P/151 | Expenditures | 23,812 | ||||||||||
Refund of Excess Payment | 25/11/2019 | FFC/2019-20/P/152 | Expenditures | 26,452 | ||||||||||
Refund of Excess Payment | 30/11/2019 | FFC/2019-20/P/153 | Expenditures | 24,353 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:25:44 AM. |