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.) |
17/10/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 3,276 | 11/10/2019 | FFC/2019-20/P/22 | Expenditures | 4,180 | |||||||
17/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 3,276 | 11/10/2019 | FFC/2019-20/P/23 | Expenditures | 2,360 | |||||||
17/10/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 3,640 | 11/10/2019 | FFC/2019-20/P/24 | Expenditures | 4,180 | |||||||
17/10/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 3,640 | 12/10/2019 | FFC/2019-20/P/25 | Expenditures | 10,056 | |||||||
17/10/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 3,094 | 12/10/2019 | FFC/2019-20/P/26 | Expenditures | 106,742 | |||||||
17/10/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 3,458 | 12/10/2019 | FFC/2019-20/P/27 | Expenditures | 12,009 | |||||||
17/10/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 3,640 | 15/10/2019 | FFC/2019-20/P/28 | Expenditures | 61,955 | |||||||
Refund of Excess Payment | 16/10/2019 | FFC/2019-20/P/29 | Expenditures | 3,640 | ||||||||||
Refund of Excess Payment | 16/10/2019 | FFC/2019-20/P/30 | Expenditures | 3,640 | ||||||||||
Refund of Excess Payment | 16/10/2019 | FFC/2019-20/P/31 | Expenditures | 3,640 | ||||||||||
Refund of Excess Payment | 16/10/2019 | FFC/2019-20/P/32 | Expenditures | 3,276 | ||||||||||
Refund of Excess Payment | 16/10/2019 | FFC/2019-20/P/33 | Expenditures | 3,276 | ||||||||||
Refund of Excess Payment | 16/10/2019 | FFC/2019-20/P/34 | Expenditures | 3,094 | ||||||||||
Refund of Excess Payment | 16/10/2019 | FFC/2019-20/P/35 | Expenditures | 3,458 | ||||||||||
Refund of Excess Payment | 29/10/2019 | FFC/2019-20/P/52 | Expenditures | 10,085 | ||||||||||
Refund of Excess Payment | 29/10/2019 | FFC/2019-20/P/53 | Expenditures | 35,569 | ||||||||||
Refund of Excess Payment | 29/10/2019 | FFC/2019-20/P/54 | Expenditures | 2,730 | ||||||||||
Refund of Excess Payment | 29/10/2019 | FFC/2019-20/P/55 | Expenditures | 2,548 | ||||||||||
Refund of Excess Payment | 29/10/2019 | FFC/2019-20/P/56 | Expenditures | 2,002 | ||||||||||
Refund of Excess Payment | 29/10/2019 | FFC/2019-20/P/57 | Expenditures | 1,820 | ||||||||||
Refund of Excess Payment | 29/10/2019 | FFC/2019-20/P/58 | Expenditures | 12,579 | ||||||||||
Refund of Excess Payment | 29/10/2019 | FFC/2019-20/P/59 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 29/10/2019 | FFC/2019-20/P/60 | Expenditures | 19,807 | ||||||||||
Refund of Excess Payment | 29/10/2019 | FFC/2019-20/P/61 | Expenditures | 10,056 | ||||||||||
Refund of Excess Payment | 29/10/2019 | FFC/2019-20/P/62 | Expenditures | 12,009 | ||||||||||
Refund of Excess Payment | 29/10/2019 | FFC/2019-20/P/63 | Expenditures | 3,640 | ||||||||||
Refund of Excess Payment | 29/10/2019 | FFC/2019-20/P/64 | Expenditures | 3,640 | ||||||||||
Refund of Excess Payment | 29/10/2019 | FFC/2019-20/P/65 | Expenditures | 3,640 | ||||||||||
Refund of Excess Payment | 29/10/2019 | FFC/2019-20/P/66 | Expenditures | 3,276 | ||||||||||
Refund of Excess Payment | 29/10/2019 | FFC/2019-20/P/67 | Expenditures | 3,276 | ||||||||||
Refund of Excess Payment | 29/10/2019 | FFC/2019-20/P/68 | Expenditures | 3,094 | ||||||||||
Refund of Excess Payment | 29/10/2019 | FFC/2019-20/P/69 | Expenditures | 3,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:51:02 PM. |