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.) |
02/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 4,200 | 01/10/2019 | FFC/2019-20/P/43 | Expenditures | 4,200 | |||||||
Refund of Excess Payment | 01/10/2019 | FFC/2019-20/P/44 | Expenditures | 4,200 | ||||||||||
Refund of Excess Payment | 01/10/2019 | FFC/2019-20/P/45 | Expenditures | 4,200 | ||||||||||
Refund of Excess Payment | 01/10/2019 | FFC/2019-20/P/46 | Expenditures | 3,600 | ||||||||||
Refund of Excess Payment | 01/10/2019 | FFC/2019-20/P/47 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 01/10/2019 | FFC/2019-20/P/48 | Expenditures | 5,671 | ||||||||||
Refund of Excess Payment | 09/10/2019 | FFC/2019-20/P/49 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 09/10/2019 | FFC/2019-20/P/50 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 09/10/2019 | FFC/2019-20/P/51 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 09/10/2019 | FFC/2019-20/P/52 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 09/10/2019 | FFC/2019-20/P/53 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 09/10/2019 | FFC/2019-20/P/54 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 09/10/2019 | FFC/2019-20/P/55 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 09/10/2019 | FFC/2019-20/P/56 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 12/10/2019 | FFC/2019-20/P/57 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 12/10/2019 | FFC/2019-20/P/58 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 12/10/2019 | FFC/2019-20/P/59 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 12/10/2019 | FFC/2019-20/P/60 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 12/10/2019 | FFC/2019-20/P/61 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 12/10/2019 | FFC/2019-20/P/62 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 12/10/2019 | FFC/2019-20/P/63 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 12/10/2019 | FFC/2019-20/P/64 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 12/10/2019 | FFC/2019-20/P/65 | Expenditures | 7,040 | ||||||||||
Refund of Excess Payment | 12/10/2019 | FFC/2019-20/P/66 | Expenditures | 7,040 | ||||||||||
Refund of Excess Payment | 12/10/2019 | FFC/2019-20/P/67 | Expenditures | 7,040 | ||||||||||
Refund of Excess Payment | 12/10/2019 | FFC/2019-20/P/68 | Expenditures | 7,040 | ||||||||||
Refund of Excess Payment | 12/10/2019 | FFC/2019-20/P/69 | Expenditures | 7,040 | ||||||||||
Refund of Excess Payment | 12/10/2019 | FFC/2019-20/P/70 | Expenditures | 7,040 | ||||||||||
Refund of Excess Payment | 12/10/2019 | FFC/2019-20/P/71 | Expenditures | 7,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:25:42 AM. |