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.) |
20/09/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 3,571 | 16/09/2019 | FFC/2019-20/P/27 | Expenditures | 59,500 | |||||||
Refund of Excess Payment | 16/09/2019 | FFC/2019-20/P/28 | Expenditures | 12,840 | ||||||||||
Refund of Excess Payment | 16/09/2019 | FFC/2019-20/P/29 | Expenditures | 29,900 | ||||||||||
Refund of Excess Payment | 16/09/2019 | FFC/2019-20/P/30 | Expenditures | 23,950 | ||||||||||
Refund of Excess Payment | 16/09/2019 | FFC/2019-20/P/31 | Expenditures | 39,950 | ||||||||||
Refund of Excess Payment | 16/09/2019 | FFC/2019-20/P/32 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 16/09/2019 | FFC/2019-20/P/33 | Expenditures | 16,600 | ||||||||||
Refund of Excess Payment | 16/09/2019 | FFC/2019-20/P/34 | Expenditures | 9,950 | ||||||||||
Refund of Excess Payment | 19/09/2019 | FFC/2019-20/P/35 | Expenditures | 3,479 | ||||||||||
Refund of Excess Payment | 19/09/2019 | FFC/2019-20/P/36 | Expenditures | 3,497 | ||||||||||
Refund of Excess Payment | 19/09/2019 | FFC/2019-20/P/37 | Expenditures | 3,571 | ||||||||||
Refund of Excess Payment | 19/09/2019 | FFC/2019-20/P/38 | Expenditures | 3,478 | ||||||||||
Refund of Excess Payment | 19/09/2019 | FFC/2019-20/P/39 | Expenditures | 3,478 | ||||||||||
Refund of Excess Payment | 19/09/2019 | FFC/2019-20/P/40 | Expenditures | 3,478 | ||||||||||
Refund of Excess Payment | 19/09/2019 | FFC/2019-20/P/41 | Expenditures | 3,478 | ||||||||||
Refund of Excess Payment | 19/09/2019 | FFC/2019-20/P/42 | Expenditures | 3,435 | ||||||||||
Refund of Excess Payment | 19/09/2019 | FFC/2019-20/P/43 | Expenditures | 3,478 | ||||||||||
Refund of Excess Payment | 19/09/2019 | FFC/2019-20/P/44 | Expenditures | 3,233 | ||||||||||
Refund of Excess Payment | 19/09/2019 | FFC/2019-20/P/45 | Expenditures | 3,437 | ||||||||||
Refund of Excess Payment | 19/09/2019 | FFC/2019-20/P/46 | Expenditures | 3,571 | ||||||||||
Refund of Excess Payment | 19/09/2019 | FFC/2019-20/P/47 | Expenditures | 3,571 | ||||||||||
Refund of Excess Payment | 19/09/2019 | FFC/2019-20/P/48 | Expenditures | 3,571 | ||||||||||
Refund of Excess Payment | 19/09/2019 | FFC/2019-20/P/49 | Expenditures | 3,478 | ||||||||||
Refund of Excess Payment | 19/09/2019 | FFC/2019-20/P/50 | Expenditures | 3,478 | ||||||||||
Refund of Excess Payment | 19/09/2019 | FFC/2019-20/P/51 | Expenditures | 3,478 | ||||||||||
Refund of Excess Payment | 19/09/2019 | FFC/2019-20/P/52 | Expenditures | 3,478 | ||||||||||
Refund of Excess Payment | 20/09/2019 | FFC/2019-20/P/53 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 20/09/2019 | FFC/2019-20/P/54 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:10:08 AM. |