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.) |
10/12/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 2,184 | 09/12/2019 | FFC/2019-20/P/23 | Expenditures | 11,678 | |||||||
Refund of Excess Payment | 09/12/2019 | FFC/2019-20/P/24 | Expenditures | 19,680 | ||||||||||
Refund of Excess Payment | 09/12/2019 | FFC/2019-20/P/25 | Expenditures | 2,310 | ||||||||||
Refund of Excess Payment | 09/12/2019 | FFC/2019-20/P/26 | Expenditures | 2,310 | ||||||||||
Refund of Excess Payment | 09/12/2019 | FFC/2019-20/P/27 | Expenditures | 1,456 | ||||||||||
Refund of Excess Payment | 09/12/2019 | FFC/2019-20/P/28 | Expenditures | 1,456 | ||||||||||
Refund of Excess Payment | 09/12/2019 | FFC/2019-20/P/29 | Expenditures | 1,456 | ||||||||||
Refund of Excess Payment | 09/12/2019 | FFC/2019-20/P/30 | Expenditures | 1,456 | ||||||||||
Refund of Excess Payment | 09/12/2019 | FFC/2019-20/P/31 | Expenditures | 29,727 | ||||||||||
Refund of Excess Payment | 09/12/2019 | FFC/2019-20/P/32 | Expenditures | 32,372 | ||||||||||
Refund of Excess Payment | 09/12/2019 | FFC/2019-20/P/33 | Expenditures | 16,813 | ||||||||||
Refund of Excess Payment | 09/12/2019 | FFC/2019-20/P/34 | Expenditures | 107,602 | ||||||||||
Refund of Excess Payment | 09/12/2019 | FFC/2019-20/P/35 | Expenditures | 3,960 | ||||||||||
Refund of Excess Payment | 09/12/2019 | FFC/2019-20/P/36 | Expenditures | 3,960 | ||||||||||
Refund of Excess Payment | 09/12/2019 | FFC/2019-20/P/37 | Expenditures | 3,960 | ||||||||||
Refund of Excess Payment | 09/12/2019 | FFC/2019-20/P/38 | Expenditures | 2,184 | ||||||||||
Refund of Excess Payment | 09/12/2019 | FFC/2019-20/P/39 | Expenditures | 2,184 | ||||||||||
Refund of Excess Payment | 09/12/2019 | FFC/2019-20/P/40 | Expenditures | 2,184 | ||||||||||
Refund of Excess Payment | 09/12/2019 | FFC/2019-20/P/41 | Expenditures | 2,184 | ||||||||||
Refund of Excess Payment | 09/12/2019 | FFC/2019-20/P/42 | Expenditures | 2,184 | ||||||||||
Refund of Excess Payment | 09/12/2019 | FFC/2019-20/P/43 | Expenditures | 8,781 | ||||||||||
Refund of Excess Payment | 09/12/2019 | FFC/2019-20/P/44 | Expenditures | 5,610 | ||||||||||
Refund of Excess Payment | 09/12/2019 | FFC/2019-20/P/45 | Expenditures | 54,428 | ||||||||||
Refund of Excess Payment | 09/12/2019 | FFC/2019-20/P/46 | Expenditures | 2,310 | ||||||||||
Refund of Excess Payment | 09/12/2019 | FFC/2019-20/P/47 | Expenditures | 1,274 | ||||||||||
Refund of Excess Payment | 09/12/2019 | FFC/2019-20/P/48 | Expenditures | 1,274 | ||||||||||
Refund of Excess Payment | 09/12/2019 | FFC/2019-20/P/49 | Expenditures | 546 | ||||||||||
Refund of Excess Payment | 14/12/2019 | FFC/2019-20/P/50 | Expenditures | 5,263 | ||||||||||
Refund of Excess Payment | 21/12/2019 | FFC/2019-20/P/51 | Expenditures | 20,160 | ||||||||||
Refund of Excess Payment | 21/12/2019 | FFC/2019-20/P/52 | Expenditures | 904 | ||||||||||
Refund of Excess Payment | 21/12/2019 | FFC/2019-20/P/53 | Expenditures | 649 | ||||||||||
Refund of Excess Payment | 21/12/2019 | FFC/2019-20/P/55 | Expenditures | 4,628 | ||||||||||
Refund of Excess Payment | 21/12/2019 | FFC/2019-20/P/56 | Expenditures | 1,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:56:42 AM. |