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.) |
17/12/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 2,548 | 03/12/2019 | FFC/2019-20/P/40 | Expenditures | 5,600 | |||||||
Refund of Excess Payment | 03/12/2019 | FFC/2019-20/P/41 | Expenditures | 5,600 | ||||||||||
Refund of Excess Payment | 03/12/2019 | FFC/2019-20/P/42 | Expenditures | 5,600 | ||||||||||
Refund of Excess Payment | 03/12/2019 | FFC/2019-20/P/43 | Expenditures | 5,600 | ||||||||||
Refund of Excess Payment | 03/12/2019 | FFC/2019-20/P/44 | Expenditures | 2,548 | ||||||||||
Refund of Excess Payment | 03/12/2019 | FFC/2019-20/P/45 | Expenditures | 2,548 | ||||||||||
Refund of Excess Payment | 03/12/2019 | FFC/2019-20/P/46 | Expenditures | 2,548 | ||||||||||
Refund of Excess Payment | 03/12/2019 | FFC/2019-20/P/47 | Expenditures | 2,548 | ||||||||||
Refund of Excess Payment | 03/12/2019 | FFC/2019-20/P/48 | Expenditures | 2,548 | ||||||||||
Refund of Excess Payment | 03/12/2019 | FFC/2019-20/P/49 | Expenditures | 2,548 | ||||||||||
Refund of Excess Payment | 03/12/2019 | FFC/2019-20/P/50 | Expenditures | 2,548 | ||||||||||
Refund of Excess Payment | 03/12/2019 | FFC/2019-20/P/51 | Expenditures | 2,548 | ||||||||||
Refund of Excess Payment | 03/12/2019 | FFC/2019-20/P/52 | Expenditures | 2,366 | ||||||||||
Refund of Excess Payment | 03/12/2019 | FFC/2019-20/P/53 | Expenditures | 1,274 | ||||||||||
Refund of Excess Payment | 03/12/2019 | FFC/2019-20/P/54 | Expenditures | 1,274 | ||||||||||
Refund of Excess Payment | 03/12/2019 | FFC/2019-20/P/55 | Expenditures | 36,382 | ||||||||||
Refund of Excess Payment | 03/12/2019 | FFC/2019-20/P/56 | Expenditures | 121,319 | ||||||||||
Refund of Excess Payment | 03/12/2019 | FFC/2019-20/P/57 | Expenditures | 3,800 | ||||||||||
Refund of Excess Payment | 04/12/2019 | FFC/2019-20/P/58 | Expenditures | 42,000 | ||||||||||
Refund of Excess Payment | 06/12/2019 | FFC/2019-20/P/59 | Expenditures | 39,530 | ||||||||||
Refund of Excess Payment | 16/12/2019 | FFC/2019-20/P/60 | Expenditures | 43,842 | ||||||||||
Refund of Excess Payment | 27/12/2019 | 4THSFC/2019-20/P/15 | Expenditures | 14,000 | ||||||||||
Refund of Excess Payment | 27/12/2019 | 4THSFC/2019-20/P/16 | Expenditures | 33,542 | ||||||||||
Refund of Excess Payment | 27/12/2019 | 4THSFC/2019-20/P/17 | Expenditures | 8,621 | ||||||||||
Refund of Excess Payment | 27/12/2019 | 4THSFC/2019-20/P/18 | Expenditures | 3,800 | ||||||||||
Refund of Excess Payment | 28/12/2019 | FFC/2019-20/P/61 | Expenditures | 42,223 | ||||||||||
Refund of Excess Payment | 28/12/2019 | FFC/2019-20/P/62 | Expenditures | 109,494 | ||||||||||
Refund of Excess Payment | 28/12/2019 | FFC/2019-20/P/63 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 28/12/2019 | FFC/2019-20/P/64 | Expenditures | 35,498 | ||||||||||
Refund of Excess Payment | 28/12/2019 | FFC/2019-20/P/65 | Expenditures | 95,475 | ||||||||||
Refund of Excess Payment | 28/12/2019 | FFC/2019-20/P/66 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:24:25 PM. |