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.) |
25/03/2020 | FFC/2019-20/R/18 | Refund of Excess Payment | 35,532 | 13/03/2020 | FFC/2019-20/P/100 | Expenditures | 2,193 | |||||||
Refund of Excess Payment | 13/03/2020 | FFC/2019-20/P/101 | Expenditures | 12,036 | ||||||||||
Refund of Excess Payment | 13/03/2020 | FFC/2019-20/P/102 | Expenditures | 5,817 | ||||||||||
Refund of Excess Payment | 13/03/2020 | FFC/2019-20/P/103 | Expenditures | 1,404 | ||||||||||
Refund of Excess Payment | 13/03/2020 | FFC/2019-20/P/104 | Expenditures | 1,286 | ||||||||||
Refund of Excess Payment | 13/03/2020 | FFC/2019-20/P/105 | Expenditures | 2,891 | ||||||||||
Refund of Excess Payment | 13/03/2020 | FFC/2019-20/P/106 | Expenditures | 5,669 | ||||||||||
Refund of Excess Payment | 13/03/2020 | FFC/2019-20/P/107 | Expenditures | 1,716 | ||||||||||
Refund of Excess Payment | 13/03/2020 | FFC/2019-20/P/108 | Expenditures | 4,610 | ||||||||||
Refund of Excess Payment | 13/03/2020 | FFC/2019-20/P/109 | Expenditures | 997 | ||||||||||
Refund of Excess Payment | 13/03/2020 | FFC/2019-20/P/110 | Expenditures | 4,366 | ||||||||||
Refund of Excess Payment | 13/03/2020 | FFC/2019-20/P/111 | Expenditures | 3,345 | ||||||||||
Refund of Excess Payment | 13/03/2020 | FFC/2019-20/P/112 | Expenditures | 11,687 | ||||||||||
Refund of Excess Payment | 13/03/2020 | FFC/2019-20/P/113 | Expenditures | 2,513 | ||||||||||
Refund of Excess Payment | 13/03/2020 | FFC/2019-20/P/114 | Expenditures | 7,522 | ||||||||||
Refund of Excess Payment | 13/03/2020 | FFC/2019-20/P/115 | Expenditures | 1,864 | ||||||||||
Refund of Excess Payment | 13/03/2020 | FFC/2019-20/P/116 | Expenditures | 3,957 | ||||||||||
Refund of Excess Payment | 13/03/2020 | FFC/2019-20/P/117 | Expenditures | 29,948 | ||||||||||
Refund of Excess Payment | 13/03/2020 | FFC/2019-20/P/118 | Expenditures | 4,295 | ||||||||||
Refund of Excess Payment | 13/03/2020 | FFC/2019-20/P/119 | Expenditures | 4,380 | ||||||||||
Refund of Excess Payment | 13/03/2020 | FFC/2019-20/P/120 | Expenditures | 3,350 | ||||||||||
Refund of Excess Payment | 13/03/2020 | FFC/2019-20/P/121 | Expenditures | 9,340 | ||||||||||
Refund of Excess Payment | 13/03/2020 | FFC/2019-20/P/122 | Expenditures | 3,515 | ||||||||||
Refund of Excess Payment | 13/03/2020 | FFC/2019-20/P/123 | Expenditures | 6,230 | ||||||||||
Refund of Excess Payment | 13/03/2020 | FFC/2019-20/P/124 | Expenditures | 9,595 | ||||||||||
Refund of Excess Payment | 13/03/2020 | FFC/2019-20/P/125 | Expenditures | 7,250 | ||||||||||
Refund of Excess Payment | 13/03/2020 | FFC/2019-20/P/126 | Expenditures | 2,360 | ||||||||||
Refund of Excess Payment | 13/03/2020 | FFC/2019-20/P/95 | Expenditures | 13,720 | ||||||||||
Refund of Excess Payment | 13/03/2020 | FFC/2019-20/P/96 | Expenditures | 18,832 | ||||||||||
Refund of Excess Payment | 13/03/2020 | FFC/2019-20/P/97 | Expenditures | 5,628 | ||||||||||
Refund of Excess Payment | 13/03/2020 | FFC/2019-20/P/98 | Expenditures | 1,026 | ||||||||||
Refund of Excess Payment | 13/03/2020 | FFC/2019-20/P/99 | Expenditures | 2,655 | ||||||||||
Refund of Excess Payment | 17/03/2020 | FFC/2019-20/P/127 | Expenditures | 9,065 | ||||||||||
Refund of Excess Payment | 17/03/2020 | FFC/2019-20/P/128 | Expenditures | 5,220 | ||||||||||
Refund of Excess Payment | 17/03/2020 | FFC/2019-20/P/129 | Expenditures | 3,145 | ||||||||||
Refund of Excess Payment | 17/03/2020 | FFC/2019-20/P/130 | Expenditures | 3,090 | ||||||||||
Refund of Excess Payment | 17/03/2020 | FFC/2019-20/P/131 | Expenditures | 3,655 | ||||||||||
Refund of Excess Payment | 17/03/2020 | FFC/2019-20/P/132 | Expenditures | 9,100 | ||||||||||
Refund of Excess Payment | 17/03/2020 | FFC/2019-20/P/133 | Expenditures | 3,590 | ||||||||||
Refund of Excess Payment | 17/03/2020 | FFC/2019-20/P/134 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 17/03/2020 | FFC/2019-20/P/135 | Expenditures | 8,263 | ||||||||||
Refund of Excess Payment | 17/03/2020 | FFC/2019-20/P/136 | Expenditures | 5,600 | ||||||||||
Refund of Excess Payment | 17/03/2020 | FFC/2019-20/P/137 | Expenditures | 8,085 | ||||||||||
Refund of Excess Payment | 17/03/2020 | FFC/2019-20/P/138 | Expenditures | 3,720 | ||||||||||
Refund of Excess Payment | 17/03/2020 | FFC/2019-20/P/139 | Expenditures | 9,200 | ||||||||||
Refund of Excess Payment | 17/03/2020 | FFC/2019-20/P/140 | Expenditures | 7,425 | ||||||||||
Refund of Excess Payment | 17/03/2020 | FFC/2019-20/P/141 | Expenditures | 3,100 | ||||||||||
Refund of Excess Payment | 17/03/2020 | FFC/2019-20/P/142 | Expenditures | 1,700 | ||||||||||
Refund of Excess Payment | 17/03/2020 | FFC/2019-20/P/143 | Expenditures | 11,225 | ||||||||||
Refund of Excess Payment | 17/03/2020 | FFC/2019-20/P/144 | Expenditures | 9,200 | ||||||||||
Refund of Excess Payment | 17/03/2020 | FFC/2019-20/P/145 | Expenditures | 8,535 | ||||||||||
Refund of Excess Payment | 17/03/2020 | FFC/2019-20/P/146 | Expenditures | 3,246 | ||||||||||
Refund of Excess Payment | 17/03/2020 | FFC/2019-20/P/147 | Expenditures | 4,400 | ||||||||||
Refund of Excess Payment | 17/03/2020 | FFC/2019-20/P/148 | Expenditures | 2,700 | ||||||||||
Refund of Excess Payment | 17/03/2020 | FFC/2019-20/P/149 | Expenditures | 1,650 | ||||||||||
Refund of Excess Payment | 17/03/2020 | FFC/2019-20/P/150 | Expenditures | 8,865 | ||||||||||
Refund of Excess Payment | 17/03/2020 | FFC/2019-20/P/151 | Expenditures | 2,877 | ||||||||||
Refund of Excess Payment | 17/03/2020 | FFC/2019-20/P/152 | Expenditures | 3,690 | ||||||||||
Refund of Excess Payment | 17/03/2020 | FFC/2019-20/P/153 | Expenditures | 9,970 | ||||||||||
Refund of Excess Payment | 17/03/2020 | FFC/2019-20/P/154 | Expenditures | 4,620 | ||||||||||
Refund of Excess Payment | 17/03/2020 | FFC/2019-20/P/155 | Expenditures | 3,690 | ||||||||||
Refund of Excess Payment | 17/03/2020 | FFC/2019-20/P/156 | Expenditures | 7,975 | ||||||||||
Refund of Excess Payment | 17/03/2020 | FFC/2019-20/P/157 | Expenditures | 4,590 | ||||||||||
Refund of Excess Payment | 17/03/2020 | FFC/2019-20/P/158 | Expenditures | 3,550 | ||||||||||
Refund of Excess Payment | 17/03/2020 | FFC/2019-20/P/159 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 17/03/2020 | FFC/2019-20/P/160 | Expenditures | 4,050 | ||||||||||
Refund of Excess Payment | 17/03/2020 | FFC/2019-20/P/161 | Expenditures | 3,340 | ||||||||||
Refund of Excess Payment | 17/03/2020 | FFC/2019-20/P/162 | Expenditures | 3,230 | ||||||||||
Refund of Excess Payment | 17/03/2020 | FFC/2019-20/P/163 | Expenditures | 9,145 | ||||||||||
Refund of Excess Payment | 17/03/2020 | FFC/2019-20/P/164 | Expenditures | 6,315 | ||||||||||
Refund of Excess Payment | 17/03/2020 | FFC/2019-20/P/165 | Expenditures | 7,145 | ||||||||||
Refund of Excess Payment | 17/03/2020 | FFC/2019-20/P/166 | Expenditures | 2,750 | ||||||||||
Refund of Excess Payment | 17/03/2020 | FFC/2019-20/P/167 | Expenditures | 50,538 | ||||||||||
Refund of Excess Payment | 23/03/2020 | FFC/2019-20/P/168 | Expenditures | 23,470 | ||||||||||
Refund of Excess Payment | 24/03/2020 | FFC/2019-20/P/169 | Expenditures | 24,315 | ||||||||||
Refund of Excess Payment | 24/03/2020 | FFC/2019-20/P/170 | Expenditures | 23,743 | ||||||||||
Refund of Excess Payment | 24/03/2020 | FFC/2019-20/P/171 | Expenditures | 25,593 | ||||||||||
Refund of Excess Payment | 24/03/2020 | FFC/2019-20/P/172 | Expenditures | 35,532 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/173 | Expenditures | 67,394 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/174 | Expenditures | 33,142 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/175 | Expenditures | 42,331 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/176 | Expenditures | 38,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:32:08 PM. |