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.) |
18/08/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 2,112 | 02/08/2019 | FFC/2019-20/P/29 | Expenditures | 46,848 | |||||||
18/08/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 3,168 | 02/08/2019 | FFC/2019-20/P/30 | Expenditures | 46,848 | |||||||
Refund of Excess Payment | 09/08/2019 | FFC/2019-20/P/31 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 09/08/2019 | FFC/2019-20/P/32 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 17/08/2019 | FFC/2019-20/P/33 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 17/08/2019 | FFC/2019-20/P/34 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 17/08/2019 | FFC/2019-20/P/35 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 17/08/2019 | FFC/2019-20/P/36 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 17/08/2019 | FFC/2019-20/P/37 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 17/08/2019 | FFC/2019-20/P/38 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 17/08/2019 | FFC/2019-20/P/39 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 17/08/2019 | FFC/2019-20/P/40 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 17/08/2019 | FFC/2019-20/P/41 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 17/08/2019 | FFC/2019-20/P/42 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 17/08/2019 | FFC/2019-20/P/43 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 17/08/2019 | FFC/2019-20/P/44 | Expenditures | 3,168 | ||||||||||
Refund of Excess Payment | 17/08/2019 | FFC/2019-20/P/45 | Expenditures | 8,100 | ||||||||||
Refund of Excess Payment | 17/08/2019 | FFC/2019-20/P/46 | Expenditures | 5,280 | ||||||||||
Refund of Excess Payment | 17/08/2019 | FFC/2019-20/P/47 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 17/08/2019 | FFC/2019-20/P/48 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 17/08/2019 | FFC/2019-20/P/49 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 17/08/2019 | FFC/2019-20/P/50 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 17/08/2019 | FFC/2019-20/P/51 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 17/08/2019 | FFC/2019-20/P/52 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 17/08/2019 | FFC/2019-20/P/53 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 17/08/2019 | FFC/2019-20/P/54 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 17/08/2019 | FFC/2019-20/P/55 | Expenditures | 4,224 | ||||||||||
Refund of Excess Payment | 17/08/2019 | FFC/2019-20/P/56 | Expenditures | 5,400 | ||||||||||
Refund of Excess Payment | 17/08/2019 | FFC/2019-20/P/57 | Expenditures | 8,550 | ||||||||||
Refund of Excess Payment | 22/08/2019 | FFC/2019-20/P/58 | Expenditures | 6,600 | ||||||||||
Refund of Excess Payment | 22/08/2019 | FFC/2019-20/P/59 | Expenditures | 8,294 | ||||||||||
Refund of Excess Payment | 22/08/2019 | FFC/2019-20/P/60 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 22/08/2019 | FFC/2019-20/P/61 | Expenditures | 6,600 | ||||||||||
Refund of Excess Payment | 22/08/2019 | FFC/2019-20/P/62 | Expenditures | 3,360 | ||||||||||
Refund of Excess Payment | 22/08/2019 | FFC/2019-20/P/63 | Expenditures | 4,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:36:14 AM. |