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/7 | Refund of Excess Payment | 53,370 | 06/03/2020 | FFC/2019-20/P/42 | Expenditures | 46,747 | |||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/43 | Expenditures | 9,020 | ||||||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/44 | Expenditures | 19,420 | ||||||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/45 | Expenditures | 19,420 | ||||||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/46 | Expenditures | 45,790 | ||||||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/47 | Expenditures | 22,150 | ||||||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/48 | Expenditures | 46,750 | ||||||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/49 | Expenditures | 48,560 | ||||||||||
Refund of Excess Payment | 12/03/2020 | FFC/2019-20/P/50 | Expenditures | 38,721 | ||||||||||
Refund of Excess Payment | 12/03/2020 | FFC/2019-20/P/51 | Expenditures | 91,115 | ||||||||||
Refund of Excess Payment | 12/03/2020 | FFC/2019-20/P/52 | Expenditures | 93,247 | ||||||||||
Refund of Excess Payment | 12/03/2020 | FFC/2019-20/P/53 | Expenditures | 22,437 | ||||||||||
Refund of Excess Payment | 19/03/2020 | FFC/2019-20/P/54 | Expenditures | 53,370 | ||||||||||
Refund of Excess Payment | 23/03/2020 | FFC/2019-20/P/55 | Expenditures | 33,286 | ||||||||||
Refund of Excess Payment | 23/03/2020 | FFC/2019-20/P/56 | Expenditures | 48,807 | ||||||||||
Refund of Excess Payment | 23/03/2020 | FFC/2019-20/P/57 | Expenditures | 33,968 | ||||||||||
Refund of Excess Payment | 23/03/2020 | FFC/2019-20/P/58 | Expenditures | 33,770 | ||||||||||
Refund of Excess Payment | 23/03/2020 | FFC/2019-20/P/59 | Expenditures | 33,600 | ||||||||||
Refund of Excess Payment | 23/03/2020 | FFC/2019-20/P/60 | Expenditures | 33,594 | ||||||||||
Refund of Excess Payment | 23/03/2020 | FFC/2019-20/P/61 | Expenditures | 33,286 | ||||||||||
Refund of Excess Payment | 23/03/2020 | FFC/2019-20/P/62 | Expenditures | 48,545 | ||||||||||
Refund of Excess Payment | 23/03/2020 | FFC/2019-20/P/63 | Expenditures | 32,417 | ||||||||||
Refund of Excess Payment | 23/03/2020 | FFC/2019-20/P/64 | Expenditures | 32,037 | ||||||||||
Refund of Excess Payment | 23/03/2020 | FFC/2019-20/P/65 | Expenditures | 34,143 | ||||||||||
Refund of Excess Payment | 23/03/2020 | FFC/2019-20/P/66 | Expenditures | 39,192 | ||||||||||
Refund of Excess Payment | 23/03/2020 | FFC/2019-20/P/67 | Expenditures | 33,977 | ||||||||||
Refund of Excess Payment | 23/03/2020 | FFC/2019-20/P/68 | Expenditures | 23,418 | ||||||||||
Refund of Excess Payment | 23/03/2020 | FFC/2019-20/P/69 | Expenditures | 14,534 | ||||||||||
Refund of Excess Payment | 23/03/2020 | FFC/2019-20/P/70 | Expenditures | 27,383 | ||||||||||
Refund of Excess Payment | 27/03/2020 | FFC/2019-20/P/71 | Expenditures | 30,677 | ||||||||||
Refund of Excess Payment | 30/03/2020 | FFC/2019-20/P/72 | Expenditures | 53,370 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/73 | Expenditures | 51,820 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/74 | Expenditures | 276,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:08:26 PM. |