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.) |
04/03/2020 | FFC/2019-20/R/10 | Refund of Excess Payment | 3,000 | 03/03/2020 | FFC/2019-20/P/151 | Expenditures | 4,000 | |||||||
04/03/2020 | FFC/2019-20/R/11 | Refund of Excess Payment | 1,330 | 03/03/2020 | FFC/2019-20/P/152 | Expenditures | 4,000 | |||||||
04/03/2020 | FFC/2019-20/R/12 | Refund of Excess Payment | 4,750 | 03/03/2020 | FFC/2019-20/P/153 | Expenditures | 3,500 | |||||||
04/03/2020 | FFC/2019-20/R/13 | Refund of Excess Payment | 3,000 | 03/03/2020 | FFC/2019-20/P/154 | Expenditures | 4,500 | |||||||
04/03/2020 | FFC/2019-20/R/14 | Refund of Excess Payment | 3,000 | 03/03/2020 | FFC/2019-20/P/155 | Expenditures | 19,600 | |||||||
04/03/2020 | FFC/2019-20/R/15 | Refund of Excess Payment | 4,000 | 03/03/2020 | FFC/2019-20/P/156 | Expenditures | 40,392 | |||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/157 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/158 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/159 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/160 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/161 | Expenditures | 12,740 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/162 | Expenditures | 1,330 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/163 | Expenditures | 4,750 | ||||||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/164 | Expenditures | 23,105 | ||||||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/165 | Expenditures | 23,105 | ||||||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/166 | Expenditures | 23,104 | ||||||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/167 | Expenditures | 22,171 | ||||||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/168 | Expenditures | 24,090 | ||||||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/169 | Expenditures | 30,875 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/170 | Expenditures | 22,540 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/171 | Expenditures | 22,540 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/172 | Expenditures | 22,540 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/173 | Expenditures | 18,516 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/174 | Expenditures | 24,500 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/175 | Expenditures | 12,740 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/176 | Expenditures | 17,632 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/177 | Expenditures | 24,500 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/178 | Expenditures | 12,740 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/179 | Expenditures | 22,540 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/180 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/181 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/182 | Expenditures | 5,500 | ||||||||||
Refund of Excess Payment | 20/03/2020 | FFC/2019-20/P/183 | Expenditures | 17,934 | ||||||||||
Refund of Excess Payment | 28/03/2020 | FFC/2019-20/P/184 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 28/03/2020 | FFC/2019-20/P/185 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 28/03/2020 | FFC/2019-20/P/186 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 28/03/2020 | FFC/2019-20/P/187 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 28/03/2020 | FFC/2019-20/P/188 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 28/03/2020 | FFC/2019-20/P/189 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 28/03/2020 | FFC/2019-20/P/190 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:40:12 AM. |