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.) |
28/03/2020 | FFC/2019-20/R/34 | Refund of Excess Payment | 78,000 | 03/03/2020 | FFC/2019-20/P/95 | Expenditures | 13,697 | |||||||
28/03/2020 | FFC/2019-20/R/35 | Refund of Excess Payment | 50,749 | 04/03/2020 | FFC/2019-20/P/96 | Expenditures | 13,697 | |||||||
Refund of Excess Payment | 04/03/2020 | FFC/2019-20/P/97 | Expenditures | 11,864 | ||||||||||
Refund of Excess Payment | 04/03/2020 | FFC/2019-20/P/98 | Expenditures | 11,286 | ||||||||||
Refund of Excess Payment | 04/03/2020 | FFC/2019-20/P/99 | Expenditures | 5,990 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/100 | Expenditures | 61,780 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/101 | Expenditures | 2,317 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/102 | Expenditures | 46,756 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/103 | Expenditures | 3,204 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/104 | Expenditures | 42,481 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/105 | Expenditures | 1,453 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/106 | Expenditures | 54,362 | ||||||||||
Refund of Excess Payment | 09/03/2020 | FFC/2019-20/P/107 | Expenditures | 2,319 | ||||||||||
Refund of Excess Payment | 12/03/2020 | FFC/2019-20/P/108 | Expenditures | 76,072 | ||||||||||
Refund of Excess Payment | 12/03/2020 | FFC/2019-20/P/109 | Expenditures | 3,711 | ||||||||||
Refund of Excess Payment | 13/03/2020 | FFC/2019-20/P/110 | Expenditures | 59,000 | ||||||||||
Refund of Excess Payment | 13/03/2020 | FFC/2019-20/P/111 | Expenditures | 13,048 | ||||||||||
Refund of Excess Payment | 20/03/2020 | FFC/2019-20/P/112 | Expenditures | 40,481 | ||||||||||
Refund of Excess Payment | 20/03/2020 | FFC/2019-20/P/113 | Expenditures | 1,554 | ||||||||||
Refund of Excess Payment | 20/03/2020 | FFC/2019-20/P/114 | Expenditures | 70,484 | ||||||||||
Refund of Excess Payment | 20/03/2020 | FFC/2019-20/P/115 | Expenditures | 3,251 | ||||||||||
Refund of Excess Payment | 20/03/2020 | FFC/2019-20/P/116 | Expenditures | 23,871 | ||||||||||
Refund of Excess Payment | 20/03/2020 | FFC/2019-20/P/117 | Expenditures | 1,029 | ||||||||||
Refund of Excess Payment | 24/03/2020 | FFC/2019-20/P/118 | Expenditures | 24,500 | ||||||||||
Refund of Excess Payment | 24/03/2020 | FFC/2019-20/P/119 | Expenditures | 525 | ||||||||||
Refund of Excess Payment | 24/03/2020 | FFC/2019-20/P/120 | Expenditures | 47,566 | ||||||||||
Refund of Excess Payment | 24/03/2020 | FFC/2019-20/P/121 | Expenditures | 1,633 | ||||||||||
Refund of Excess Payment | 24/03/2020 | FFC/2019-20/P/122 | Expenditures | 56,025 | ||||||||||
Refund of Excess Payment | 24/03/2020 | FFC/2019-20/P/123 | Expenditures | 3,055 | ||||||||||
Refund of Excess Payment | 24/03/2020 | FFC/2019-20/P/124 | Expenditures | 28,317 | ||||||||||
Refund of Excess Payment | 24/03/2020 | FFC/2019-20/P/125 | Expenditures | 1,683 | ||||||||||
Refund of Excess Payment | 27/03/2020 | FFC/2019-20/P/126 | Expenditures | 78,000 | ||||||||||
Refund of Excess Payment | 27/03/2020 | FFC/2019-20/P/127 | Expenditures | 50,749 | ||||||||||
Refund of Excess Payment | 28/03/2020 | FFC/2019-20/P/128 | Expenditures | 50,749 | ||||||||||
Refund of Excess Payment | 28/03/2020 | FFC/2019-20/P/129 | Expenditures | 78,000 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/130 | Expenditures | 87,115 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/131 | Expenditures | 3,525 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/132 | Expenditures | 73,795 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/133 | Expenditures | 1,583 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/134 | Expenditures | 49,072 | ||||||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/135 | Expenditures | 2,191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:02:22 PM. |