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.) |
06/07/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 44,486 | 04/07/2019 | FFC/2019-20/P/10 | Expenditures | 93,695 | |||||||
06/07/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 49,649 | 04/07/2019 | FFC/2019-20/P/11 | Expenditures | 43,525 | |||||||
06/07/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 43,525 | 04/07/2019 | FFC/2019-20/P/12 | Expenditures | 44,486 | |||||||
06/07/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 37,742 | 04/07/2019 | FFC/2019-20/P/13 | Expenditures | 22,774 | |||||||
06/07/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 22,774 | 04/07/2019 | FFC/2019-20/P/14 | Expenditures | 37,742 | |||||||
06/07/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 93,695 | 04/07/2019 | FFC/2019-20/P/15 | Expenditures | 49,649 | |||||||
06/07/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 16,190 | 05/07/2019 | FFC/2019-20/P/16 | Expenditures | 16,190 | |||||||
Refund of Excess Payment | 05/07/2019 | FFC/2019-20/P/17 | Expenditures | 49,088 | ||||||||||
Refund of Excess Payment | 05/07/2019 | FFC/2019-20/P/18 | Expenditures | 45,784 | ||||||||||
Refund of Excess Payment | 05/07/2019 | FFC/2019-20/P/19 | Expenditures | 49,438 | ||||||||||
Refund of Excess Payment | 05/07/2019 | FFC/2019-20/P/20 | Expenditures | 48,852 | ||||||||||
Refund of Excess Payment | 05/07/2019 | FFC/2019-20/P/21 | Expenditures | 36,450 | ||||||||||
Refund of Excess Payment | 16/07/2019 | FFC/2019-20/P/22 | Expenditures | 20,700 | ||||||||||
Refund of Excess Payment | 16/07/2019 | FFC/2019-20/P/23 | Expenditures | 20,500 | ||||||||||
Refund of Excess Payment | 16/07/2019 | FFC/2019-20/P/24 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 16/07/2019 | FFC/2019-20/P/25 | Expenditures | 32,100 | ||||||||||
Refund of Excess Payment | 16/07/2019 | FFC/2019-20/P/26 | Expenditures | 33,200 | ||||||||||
Refund of Excess Payment | 16/07/2019 | FFC/2019-20/P/27 | Expenditures | 13,200 | ||||||||||
Refund of Excess Payment | 16/07/2019 | FFC/2019-20/P/28 | Expenditures | 32,000 | ||||||||||
Refund of Excess Payment | 16/07/2019 | FFC/2019-20/P/29 | Expenditures | 44,400 | ||||||||||
Refund of Excess Payment | 16/07/2019 | FFC/2019-20/P/30 | Expenditures | 55,798 | ||||||||||
Refund of Excess Payment | 16/07/2019 | FFC/2019-20/P/31 | Expenditures | 78,800 | ||||||||||
Refund of Excess Payment | 19/07/2019 | FFC/2019-20/P/32 | Expenditures | 16,190 | ||||||||||
Refund of Excess Payment | 19/07/2019 | FFC/2019-20/P/33 | Expenditures | 49,649 | ||||||||||
Refund of Excess Payment | 19/07/2019 | FFC/2019-20/P/34 | Expenditures | 37,742 | ||||||||||
Refund of Excess Payment | 19/07/2019 | FFC/2019-20/P/35 | Expenditures | 22,774 | ||||||||||
Refund of Excess Payment | 19/07/2019 | FFC/2019-20/P/36 | Expenditures | 44,486 | ||||||||||
Refund of Excess Payment | 19/07/2019 | FFC/2019-20/P/37 | Expenditures | 43,525 | ||||||||||
Refund of Excess Payment | 26/07/2019 | FFC/2019-20/P/38 | Expenditures | 43,306 | ||||||||||
Refund of Excess Payment | 26/07/2019 | FFC/2019-20/P/39 | Expenditures | 75,048 | ||||||||||
Refund of Excess Payment | 26/07/2019 | FFC/2019-20/P/40 | Expenditures | 89,000 | ||||||||||
Refund of Excess Payment | 26/07/2019 | FFC/2019-20/P/42 | Expenditures | 73,500 | ||||||||||
Refund of Excess Payment | 26/07/2019 | FFC/2019-20/P/43 | Expenditures | 68,000 | ||||||||||
Refund of Excess Payment | 26/07/2019 | FFC/2019-20/P/44 | Expenditures | 93,695 | ||||||||||
Refund of Excess Payment | 26/07/2019 | FFC/2019-20/P/45 | Expenditures | 93,456 | ||||||||||
Refund of Excess Payment | 26/07/2019 | FFC/2019-20/P/46 | Expenditures | 42,480 | ||||||||||
Refund of Excess Payment | 26/07/2019 | FFC/2019-20/P/47 | Expenditures | 47,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:58:42 PM. |