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.) |
01/01/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 115,050 | 03/01/2020 | FFC/2019-20/P/55 | Expenditures | 115,050 | |||||||
Refund of Excess Payment | 13/01/2020 | FFC/2019-20/P/56 | Expenditures | 133,927 | ||||||||||
Refund of Excess Payment | 13/01/2020 | FFC/2019-20/P/57 | Expenditures | 82,987 | ||||||||||
Refund of Excess Payment | 14/01/2020 | FFC/2019-20/P/58 | Expenditures | 24,028 | ||||||||||
Refund of Excess Payment | 22/01/2020 | FFC/2019-20/P/59 | Expenditures | 94,639 | ||||||||||
Refund of Excess Payment | 22/01/2020 | FFC/2019-20/P/60 | Expenditures | 110,456 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/100 | Expenditures | 3,340 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/101 | Expenditures | 920 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/102 | Expenditures | 2,254 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/103 | Expenditures | 944 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/104 | Expenditures | 1,542 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/105 | Expenditures | 3,492 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/106 | Expenditures | 2,903 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/107 | Expenditures | 9,943 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/108 | Expenditures | 3,873 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/109 | Expenditures | 3,124 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/110 | Expenditures | 1,217 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/111 | Expenditures | 5,470 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/112 | Expenditures | 4,341 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/113 | Expenditures | 4,832 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/114 | Expenditures | 1,545 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/115 | Expenditures | 7,671 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/116 | Expenditures | 1,530 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/117 | Expenditures | 602 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/118 | Expenditures | 1,545 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/119 | Expenditures | 908 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/120 | Expenditures | 915 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/121 | Expenditures | 14,213 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/122 | Expenditures | 4,858 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/123 | Expenditures | 5,963 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/124 | Expenditures | 769 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/125 | Expenditures | 762 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/126 | Expenditures | 5,080 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/127 | Expenditures | 6,755 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/93 | Expenditures | 5,573 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/94 | Expenditures | 5,261 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/95 | Expenditures | 1,532 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/96 | Expenditures | 1,852 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/97 | Expenditures | 3,388 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/98 | Expenditures | 6,169 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/99 | Expenditures | 3,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:31:02 AM. |