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.) |
11/07/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 15,100 | 01/07/2019 | FFC/2019-20/P/27 | Expenditures | 43,725 | |||||||
11/07/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 6,690 | 01/07/2019 | FFC/2019-20/P/28 | Expenditures | 15,695 | |||||||
Refund of Excess Payment | 01/07/2019 | FFC/2019-20/P/29 | Expenditures | 37,400 | ||||||||||
Refund of Excess Payment | 01/07/2019 | FFC/2019-20/P/30 | Expenditures | 13,290 | ||||||||||
Refund of Excess Payment | 01/07/2019 | FFC/2019-20/P/31 | Expenditures | 22,725 | ||||||||||
Refund of Excess Payment | 01/07/2019 | FFC/2019-20/P/32 | Expenditures | 4,980 | ||||||||||
Refund of Excess Payment | 01/07/2019 | FFC/2019-20/P/33 | Expenditures | 7,475 | ||||||||||
Refund of Excess Payment | 01/07/2019 | FFC/2019-20/P/34 | Expenditures | 15,815 | ||||||||||
Refund of Excess Payment | 01/07/2019 | FFC/2019-20/P/35 | Expenditures | 36,090 | ||||||||||
Refund of Excess Payment | 01/07/2019 | FFC/2019-20/P/36 | Expenditures | 5,750 | ||||||||||
Refund of Excess Payment | 01/07/2019 | FFC/2019-20/P/37 | Expenditures | 36,500 | ||||||||||
Refund of Excess Payment | 01/07/2019 | FFC/2019-20/P/38 | Expenditures | 25,500 | ||||||||||
Refund of Excess Payment | 01/07/2019 | FFC/2019-20/P/39 | Expenditures | 26,450 | ||||||||||
Refund of Excess Payment | 01/07/2019 | FFC/2019-20/P/40 | Expenditures | 32,800 | ||||||||||
Refund of Excess Payment | 01/07/2019 | FFC/2019-20/P/41 | Expenditures | 12,450 | ||||||||||
Refund of Excess Payment | 01/07/2019 | FFC/2019-20/P/42 | Expenditures | 36,500 | ||||||||||
Refund of Excess Payment | 01/07/2019 | FFC/2019-20/P/43 | Expenditures | 29,500 | ||||||||||
Refund of Excess Payment | 01/07/2019 | FFC/2019-20/P/44 | Expenditures | 32,600 | ||||||||||
Refund of Excess Payment | 02/07/2019 | FFC/2019-20/P/45 | Expenditures | 5,680 | ||||||||||
Refund of Excess Payment | 02/07/2019 | FFC/2019-20/P/46 | Expenditures | 2,250 | ||||||||||
Refund of Excess Payment | 02/07/2019 | FFC/2019-20/P/47 | Expenditures | 5,450 | ||||||||||
Refund of Excess Payment | 02/07/2019 | FFC/2019-20/P/48 | Expenditures | 5,500 | ||||||||||
Refund of Excess Payment | 02/07/2019 | FFC/2019-20/P/49 | Expenditures | 38,200 | ||||||||||
Refund of Excess Payment | 02/07/2019 | FFC/2019-20/P/50 | Expenditures | 48,325 | ||||||||||
Refund of Excess Payment | 02/07/2019 | FFC/2019-20/P/51 | Expenditures | 5,345 | ||||||||||
Refund of Excess Payment | 02/07/2019 | FFC/2019-20/P/52 | Expenditures | 26,390 | ||||||||||
Refund of Excess Payment | 02/07/2019 | FFC/2019-20/P/53 | Expenditures | 4,585 | ||||||||||
Refund of Excess Payment | 02/07/2019 | FFC/2019-20/P/54 | Expenditures | 8,545 | ||||||||||
Refund of Excess Payment | 02/07/2019 | FFC/2019-20/P/55 | Expenditures | 9,035 | ||||||||||
Refund of Excess Payment | 10/07/2019 | FFC/2019-20/P/56 | Expenditures | 29,050 | ||||||||||
Refund of Excess Payment | 10/07/2019 | FFC/2019-20/P/57 | Expenditures | 28,500 | ||||||||||
Refund of Excess Payment | 10/07/2019 | FFC/2019-20/P/58 | Expenditures | 15,100 | ||||||||||
Refund of Excess Payment | 10/07/2019 | FFC/2019-20/P/59 | Expenditures | 6,690 | ||||||||||
Refund of Excess Payment | 19/07/2019 | FFC/2019-20/P/60 | Expenditures | 11,420 | ||||||||||
Refund of Excess Payment | 19/07/2019 | FFC/2019-20/P/61 | Expenditures | 9,195 | ||||||||||
Refund of Excess Payment | 19/07/2019 | FFC/2019-20/P/62 | Expenditures | 39,760 | ||||||||||
Refund of Excess Payment | 19/07/2019 | FFC/2019-20/P/63 | Expenditures | 14,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:43:18 PM. |