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.) |
16/02/2020 | FFC/2019-20/R/17 | Refund of Excess Payment | 5,628 | 15/02/2020 | FFC/2019-20/P/56 | Expenditures | 7,363 | |||||||
Refund of Excess Payment | 15/02/2020 | FFC/2019-20/P/57 | Expenditures | 11,398 | ||||||||||
Refund of Excess Payment | 15/02/2020 | FFC/2019-20/P/58 | Expenditures | 6,737 | ||||||||||
Refund of Excess Payment | 15/02/2020 | FFC/2019-20/P/59 | Expenditures | 8,413 | ||||||||||
Refund of Excess Payment | 15/02/2020 | FFC/2019-20/P/60 | Expenditures | 5,628 | ||||||||||
Refund of Excess Payment | 15/02/2020 | FFC/2019-20/P/61 | Expenditures | 16,815 | ||||||||||
Refund of Excess Payment | 15/02/2020 | FFC/2019-20/P/62 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 15/02/2020 | FFC/2019-20/P/63 | Expenditures | 4,366 | ||||||||||
Refund of Excess Payment | 15/02/2020 | FFC/2019-20/P/64 | Expenditures | 6,596 | ||||||||||
Refund of Excess Payment | 15/02/2020 | FFC/2019-20/P/65 | Expenditures | 8,354 | ||||||||||
Refund of Excess Payment | 15/02/2020 | FFC/2019-20/P/66 | Expenditures | 18,596 | ||||||||||
Refund of Excess Payment | 15/02/2020 | FFC/2019-20/P/67 | Expenditures | 12,248 | ||||||||||
Refund of Excess Payment | 15/02/2020 | FFC/2019-20/P/68 | Expenditures | 8,802 | ||||||||||
Refund of Excess Payment | 15/02/2020 | FFC/2019-20/P/69 | Expenditures | 4,602 | ||||||||||
Refund of Excess Payment | 15/02/2020 | FFC/2019-20/P/70 | Expenditures | 16,614 | ||||||||||
Refund of Excess Payment | 15/02/2020 | FFC/2019-20/P/71 | Expenditures | 33,748 | ||||||||||
Refund of Excess Payment | 15/02/2020 | FFC/2019-20/P/72 | Expenditures | 34,456 | ||||||||||
Refund of Excess Payment | 15/02/2020 | FFC/2019-20/P/73 | Expenditures | 27,518 | ||||||||||
Refund of Excess Payment | 15/02/2020 | FFC/2019-20/P/74 | Expenditures | 95,760 | ||||||||||
Refund of Excess Payment | 15/02/2020 | FFC/2019-20/P/75 | Expenditures | 6,938 | ||||||||||
Refund of Excess Payment | 15/02/2020 | FFC/2019-20/P/76 | Expenditures | 39,850 | ||||||||||
Refund of Excess Payment | 26/02/2020 | FFC/2019-20/P/77 | Expenditures | 34,456 | ||||||||||
Refund of Excess Payment | 26/02/2020 | FFC/2019-20/P/78 | Expenditures | 50,622 | ||||||||||
Refund of Excess Payment | 26/02/2020 | FFC/2019-20/P/79 | Expenditures | 47,880 | ||||||||||
Refund of Excess Payment | 26/02/2020 | FFC/2019-20/P/80 | Expenditures | 44,958 | ||||||||||
Refund of Excess Payment | 26/02/2020 | FFC/2019-20/P/81 | Expenditures | 28,728 | ||||||||||
Refund of Excess Payment | 26/02/2020 | FFC/2019-20/P/82 | Expenditures | 10,442 | ||||||||||
Refund of Excess Payment | 26/02/2020 | FFC/2019-20/P/83 | Expenditures | 7,363 | ||||||||||
Refund of Excess Payment | 26/02/2020 | FFC/2019-20/P/84 | Expenditures | 5,628 | ||||||||||
Refund of Excess Payment | 26/02/2020 | FFC/2019-20/P/85 | Expenditures | 8,130 | ||||||||||
Refund of Excess Payment | 26/02/2020 | FFC/2019-20/P/86 | Expenditures | 6,313 | ||||||||||
Refund of Excess Payment | 26/02/2020 | FFC/2019-20/P/87 | Expenditures | 3,811 | ||||||||||
Refund of Excess Payment | 26/02/2020 | FFC/2019-20/P/88 | Expenditures | 12,248 | ||||||||||
Refund of Excess Payment | 26/02/2020 | FFC/2019-20/P/89 | Expenditures | 66,386 | ||||||||||
Refund of Excess Payment | 26/02/2020 | FFC/2019-20/P/90 | Expenditures | 15,186 | ||||||||||
Refund of Excess Payment | 26/02/2020 | FFC/2019-20/P/91 | Expenditures | 51,518 | ||||||||||
Refund of Excess Payment | 26/02/2020 | FFC/2019-20/P/92 | Expenditures | 33,630 | ||||||||||
Refund of Excess Payment | 26/02/2020 | FFC/2019-20/P/93 | Expenditures | 8,743 | ||||||||||
Refund of Excess Payment | 26/02/2020 | FFC/2019-20/P/94 | Expenditures | 11,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:36:58 AM. |