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.) |
22/03/2020 | FFC/2019-20/R/21 | Refund of Excess Payment | 6,544 | 09/03/2020 | FFC/2019-20/P/63 | Expenditures | 47,093 | |||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/64 | Expenditures | 46,938 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/65 | Expenditures | 28,003 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/66 | Expenditures | 50,692 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/67 | Expenditures | 54,066 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/68 | Expenditures | 31,629 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/69 | Expenditures | 7,650 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/70 | Expenditures | 66,603 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/71 | Expenditures | 4,080 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/72 | Expenditures | 65,440 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/73 | Expenditures | 65,440 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/74 | Expenditures | 6,544 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/75 | Expenditures | 6,544 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/76 | Expenditures | 6,544 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/77 | Expenditures | 6,544 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/78 | Expenditures | 6,544 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/79 | Expenditures | 6,544 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/80 | Expenditures | 6,544 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/81 | Expenditures | 6,544 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/82 | Expenditures | 6,544 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/83 | Expenditures | 6,544 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/84 | Expenditures | 6,544 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/85 | Expenditures | 17,950 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/86 | Expenditures | 85,100 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/87 | Expenditures | 46,275 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/88 | Expenditures | 6,544 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/89 | Expenditures | 6,544 | ||||||||||
Refund of Excess Payment | 27/03/2020 | FFC/2019-20/P/90 | Expenditures | 22,912 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/91 | Expenditures | 6,544 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/92 | Expenditures | 10,720 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/93 | Expenditures | 26,840 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/94 | Expenditures | 43,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:54:36 PM. |