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.) |
06/03/2020 | FFC/2019-20/R/19 | Refund of Excess Payment | 53,610 | 03/03/2020 | FFC/2019-20/P/100 | Expenditures | 2,200 | |||||||
06/03/2020 | FFC/2019-20/R/20 | Refund of Excess Payment | 7,950 | 03/03/2020 | FFC/2019-20/P/101 | Expenditures | 2,800 | |||||||
31/03/2020 | FFC/2019-20/R/21 | Refund of Excess Payment | 2,800 | 03/03/2020 | FFC/2019-20/P/102 | Expenditures | 2,800 | |||||||
Refund of Excess Payment | 03/03/2020 | FFC/2019-20/P/103 | Expenditures | 8,300 | ||||||||||
Refund of Excess Payment | 03/03/2020 | FFC/2019-20/P/104 | Expenditures | 2,200 | ||||||||||
Refund of Excess Payment | 03/03/2020 | FFC/2019-20/P/105 | Expenditures | 2,800 | ||||||||||
Refund of Excess Payment | 03/03/2020 | FFC/2019-20/P/106 | Expenditures | 21,952 | ||||||||||
Refund of Excess Payment | 03/03/2020 | FFC/2019-20/P/107 | Expenditures | 46,700 | ||||||||||
Refund of Excess Payment | 03/03/2020 | FFC/2019-20/P/108 | Expenditures | 47,200 | ||||||||||
Refund of Excess Payment | 03/03/2020 | FFC/2019-20/P/109 | Expenditures | 33,886 | ||||||||||
Refund of Excess Payment | 03/03/2020 | FFC/2019-20/P/82 | Expenditures | 9,408 | ||||||||||
Refund of Excess Payment | 03/03/2020 | FFC/2019-20/P/83 | Expenditures | 57,340 | ||||||||||
Refund of Excess Payment | 03/03/2020 | FFC/2019-20/P/84 | Expenditures | 23,032 | ||||||||||
Refund of Excess Payment | 03/03/2020 | FFC/2019-20/P/85 | Expenditures | 2,800 | ||||||||||
Refund of Excess Payment | 03/03/2020 | FFC/2019-20/P/86 | Expenditures | 5,500 | ||||||||||
Refund of Excess Payment | 03/03/2020 | FFC/2019-20/P/87 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 03/03/2020 | FFC/2019-20/P/88 | Expenditures | 8,600 | ||||||||||
Refund of Excess Payment | 03/03/2020 | FFC/2019-20/P/89 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 03/03/2020 | FFC/2019-20/P/90 | Expenditures | 8,600 | ||||||||||
Refund of Excess Payment | 03/03/2020 | FFC/2019-20/P/91 | Expenditures | 8,500 | ||||||||||
Refund of Excess Payment | 03/03/2020 | FFC/2019-20/P/92 | Expenditures | 5,800 | ||||||||||
Refund of Excess Payment | 03/03/2020 | FFC/2019-20/P/93 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 03/03/2020 | FFC/2019-20/P/94 | Expenditures | 4,750 | ||||||||||
Refund of Excess Payment | 03/03/2020 | FFC/2019-20/P/95 | Expenditures | 8,600 | ||||||||||
Refund of Excess Payment | 03/03/2020 | FFC/2019-20/P/96 | Expenditures | 8,500 | ||||||||||
Refund of Excess Payment | 03/03/2020 | FFC/2019-20/P/97 | Expenditures | 8,500 | ||||||||||
Refund of Excess Payment | 03/03/2020 | FFC/2019-20/P/98 | Expenditures | 8,500 | ||||||||||
Refund of Excess Payment | 03/03/2020 | FFC/2019-20/P/99 | Expenditures | 8,300 | ||||||||||
Refund of Excess Payment | 05/03/2020 | FFC/2019-20/P/110 | Expenditures | 53,610 | ||||||||||
Refund of Excess Payment | 05/03/2020 | FFC/2019-20/P/111 | Expenditures | 2,800 | ||||||||||
Refund of Excess Payment | 05/03/2020 | FFC/2019-20/P/112 | Expenditures | 7,950 | ||||||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/113 | Expenditures | 69,066 | ||||||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/114 | Expenditures | 528,550 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/115 | Expenditures | 8,496 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/116 | Expenditures | 5,782 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/117 | Expenditures | 7,080 | ||||||||||
Refund of Excess Payment | 10/03/2020 | FFC/2019-20/P/118 | Expenditures | 5,959 | ||||||||||
Refund of Excess Payment | 12/03/2020 | FFC/2019-20/P/119 | Expenditures | 53,610 | ||||||||||
Refund of Excess Payment | 16/03/2020 | FFC/2019-20/P/120 | Expenditures | 7,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:40:12 PM. |