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.) |
07/02/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 18,500 | 05/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 38,500 | |||||||
Refund of Excess Payment | 05/02/2020 | FFC/2019-20/P/21 | Expenditures | 31,234 | ||||||||||
Refund of Excess Payment | 05/02/2020 | FFC/2019-20/P/22 | Expenditures | 100,033 | ||||||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/23 | Expenditures | 18,500 | ||||||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/24 | Expenditures | 18,500 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/25 | Expenditures | 14,488 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/26 | Expenditures | 10,696 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/27 | Expenditures | 96,564 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/28 | Expenditures | 4,200 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/29 | Expenditures | 13,236 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/30 | Expenditures | 4,200 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/31 | Expenditures | 16,116 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/32 | Expenditures | 12,749 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/33 | Expenditures | 85,991 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/34 | Expenditures | 13,418 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/35 | Expenditures | 20,965 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/36 | Expenditures | 15,280 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/37 | Expenditures | 121,910 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/38 | Expenditures | 16,684 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/39 | Expenditures | 4,200 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/40 | Expenditures | 95,660 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/41 | Expenditures | 14,152 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/42 | Expenditures | 18,762 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/43 | Expenditures | 13,964 | ||||||||||
Refund of Excess Payment | 19/02/2020 | FFC/2019-20/P/44 | Expenditures | 79,926 | ||||||||||
Refund of Excess Payment | 19/02/2020 | FFC/2019-20/P/45 | Expenditures | 26,241 | ||||||||||
Refund of Excess Payment | 19/02/2020 | FFC/2019-20/P/46 | Expenditures | 7,131 | ||||||||||
Refund of Excess Payment | 19/02/2020 | FFC/2019-20/P/47 | Expenditures | 8,202 | ||||||||||
Refund of Excess Payment | 22/02/2020 | FFC/2019-20/P/48 | Expenditures | 20,031 | ||||||||||
Refund of Excess Payment | 22/02/2020 | FFC/2019-20/P/49 | Expenditures | 15,249 | ||||||||||
Refund of Excess Payment | 22/02/2020 | FFC/2019-20/P/50 | Expenditures | 112,956 | ||||||||||
Refund of Excess Payment | 22/02/2020 | FFC/2019-20/P/51 | Expenditures | 17,048 | ||||||||||
Refund of Excess Payment | 22/02/2020 | FFC/2019-20/P/52 | Expenditures | 15,803 | ||||||||||
Refund of Excess Payment | 22/02/2020 | FFC/2019-20/P/53 | Expenditures | 19,981 | ||||||||||
Refund of Excess Payment | 22/02/2020 | FFC/2019-20/P/54 | Expenditures | 99,464 | ||||||||||
Refund of Excess Payment | 22/02/2020 | FFC/2019-20/P/55 | Expenditures | 18,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:26:20 PM. |