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.) |
24/01/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 3,835 | 11/01/2020 | FFC/2019-20/P/18 | Expenditures | 49,138 | |||||||
Refund of Excess Payment | 11/01/2020 | FFC/2019-20/P/19 | Expenditures | 7,180 | ||||||||||
Refund of Excess Payment | 11/01/2020 | FFC/2019-20/P/20 | Expenditures | 6,490 | ||||||||||
Refund of Excess Payment | 11/01/2020 | FFC/2019-20/P/21 | Expenditures | 13,618 | ||||||||||
Refund of Excess Payment | 11/01/2020 | FFC/2019-20/P/22 | Expenditures | 17,971 | ||||||||||
Refund of Excess Payment | 11/01/2020 | FFC/2019-20/P/23 | Expenditures | 36,088 | ||||||||||
Refund of Excess Payment | 14/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 28,000 | ||||||||||
Refund of Excess Payment | 14/01/2020 | FFC/2019-20/P/24 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 14/01/2020 | FFC/2019-20/P/25 | Expenditures | 8,800 | ||||||||||
Refund of Excess Payment | 14/01/2020 | FFC/2019-20/P/26 | Expenditures | 16,815 | ||||||||||
Refund of Excess Payment | 14/01/2020 | FFC/2019-20/P/27 | Expenditures | 7,010 | ||||||||||
Refund of Excess Payment | 16/01/2020 | FFC/2019-20/P/28 | Expenditures | 3,950 | ||||||||||
Refund of Excess Payment | 19/01/2020 | FFC/2019-20/P/29 | Expenditures | 1,736 | ||||||||||
Refund of Excess Payment | 19/01/2020 | FFC/2019-20/P/30 | Expenditures | 3,250 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/31 | Expenditures | 662 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/32 | Expenditures | 48,972 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/33 | Expenditures | 31,507 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/34 | Expenditures | 12,280 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/35 | Expenditures | 10,450 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/36 | Expenditures | 11,505 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/37 | Expenditures | 7,260 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/38 | Expenditures | 20,390 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/39 | Expenditures | 17,587 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/40 | Expenditures | 39,298 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/41 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/42 | Expenditures | 18,880 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/43 | Expenditures | 3,640 | ||||||||||
Refund of Excess Payment | 24/01/2020 | FFC/2019-20/P/44 | Expenditures | 3,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:56:31 AM. |