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.) |
20/11/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 16,000 | 13/11/2019 | FFC/2019-20/P/63 | Expenditures | 2,112 | |||||||
20/11/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 9,500 | 13/11/2019 | FFC/2019-20/P/64 | Expenditures | 2,112 | |||||||
20/11/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 32,000 | 13/11/2019 | FFC/2019-20/P/65 | Expenditures | 2,112 | |||||||
20/11/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 16,000 | 13/11/2019 | FFC/2019-20/P/66 | Expenditures | 4,200 | |||||||
24/11/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 2,000 | 13/11/2019 | FFC/2019-20/P/67 | Expenditures | 1,232 | |||||||
24/11/2019 | FFC/2019-20/R/14 | Refund of Excess Payment | 9,500 | 13/11/2019 | FFC/2019-20/P/68 | Expenditures | 4,200 | |||||||
24/11/2019 | FFC/2019-20/R/15 | Refund of Excess Payment | 16,000 | 13/11/2019 | FFC/2019-20/P/69 | Expenditures | 3,774 | |||||||
24/11/2019 | FFC/2019-20/R/16 | Refund of Excess Payment | 32,000 | 13/11/2019 | FFC/2019-20/P/70 | Expenditures | 2,112 | |||||||
24/11/2019 | FFC/2019-20/R/17 | Refund of Excess Payment | 2,112 | 13/11/2019 | FFC/2019-20/P/71 | Expenditures | 2,112 | |||||||
24/11/2019 | FFC/2019-20/R/18 | Refund of Excess Payment | 16,000 | 13/11/2019 | FFC/2019-20/P/72 | Expenditures | 2,112 | |||||||
Refund of Excess Payment | 13/11/2019 | FFC/2019-20/P/73 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 13/11/2019 | FFC/2019-20/P/74 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 13/11/2019 | FFC/2019-20/P/75 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 13/11/2019 | FFC/2019-20/P/76 | Expenditures | 696 | ||||||||||
Refund of Excess Payment | 13/11/2019 | FFC/2019-20/P/77 | Expenditures | 4,447 | ||||||||||
Refund of Excess Payment | 13/11/2019 | FFC/2019-20/P/78 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 13/11/2019 | FFC/2019-20/P/79 | Expenditures | 17,500 | ||||||||||
Refund of Excess Payment | 13/11/2019 | FFC/2019-20/P/80 | Expenditures | 12,500 | ||||||||||
Refund of Excess Payment | 13/11/2019 | FFC/2019-20/P/81 | Expenditures | 14,400 | ||||||||||
Refund of Excess Payment | 13/11/2019 | FFC/2019-20/P/82 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 13/11/2019 | FFC/2019-20/P/83 | Expenditures | 500 | ||||||||||
Refund of Excess Payment | 13/11/2019 | FFC/2019-20/P/84 | Expenditures | 600 | ||||||||||
Refund of Excess Payment | 13/11/2019 | FFC/2019-20/P/85 | Expenditures | 5,500 | ||||||||||
Refund of Excess Payment | 13/11/2019 | FFC/2019-20/P/86 | Expenditures | 17,500 | ||||||||||
Refund of Excess Payment | 13/11/2019 | FFC/2019-20/P/87 | Expenditures | 14,000 | ||||||||||
Refund of Excess Payment | 13/11/2019 | FFC/2019-20/P/88 | Expenditures | 9,500 | ||||||||||
Refund of Excess Payment | 13/11/2019 | FFC/2019-20/P/89 | Expenditures | 9,500 | ||||||||||
Refund of Excess Payment | 15/11/2019 | FFC/2019-20/P/91 | Expenditures | 32,000 | ||||||||||
Refund of Excess Payment | 19/11/2019 | FFC/2019-20/P/92 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 19/11/2019 | FFC/2019-20/P/93 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 19/11/2019 | FFC/2019-20/P/94 | Expenditures | 32,000 | ||||||||||
Refund of Excess Payment | 19/11/2019 | FFC/2019-20/P/95 | Expenditures | 9,500 | ||||||||||
Refund of Excess Payment | 23/11/2019 | FFC/2019-20/P/100 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 23/11/2019 | FFC/2019-20/P/101 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 23/11/2019 | FFC/2019-20/P/96 | Expenditures | 32,000 | ||||||||||
Refund of Excess Payment | 23/11/2019 | FFC/2019-20/P/97 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 23/11/2019 | FFC/2019-20/P/98 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 23/11/2019 | FFC/2019-20/P/99 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:40:42 PM. |