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.) |
18/12/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 11,500 | 10/12/2019 | FFC/2019-20/P/195 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 10/12/2019 | FFC/2019-20/P/196 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 10/12/2019 | FFC/2019-20/P/197 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 10/12/2019 | FFC/2019-20/P/198 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 10/12/2019 | FFC/2019-20/P/199 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 10/12/2019 | FFC/2019-20/P/200 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 10/12/2019 | FFC/2019-20/P/201 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 10/12/2019 | FFC/2019-20/P/202 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 10/12/2019 | FFC/2019-20/P/203 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 10/12/2019 | FFC/2019-20/P/204 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 10/12/2019 | FFC/2019-20/P/205 | Expenditures | 500 | ||||||||||
Refund of Excess Payment | 10/12/2019 | FFC/2019-20/P/206 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 11/12/2019 | FFC/2019-20/P/207 | Expenditures | 7,080 | ||||||||||
Refund of Excess Payment | 11/12/2019 | FFC/2019-20/P/208 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 11/12/2019 | FFC/2019-20/P/209 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 11/12/2019 | FFC/2019-20/P/210 | Expenditures | 525 | ||||||||||
Refund of Excess Payment | 11/12/2019 | FFC/2019-20/P/211 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 11/12/2019 | FFC/2019-20/P/212 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 11/12/2019 | FFC/2019-20/P/213 | Expenditures | 8,500 | ||||||||||
Refund of Excess Payment | 17/12/2019 | FFC/2019-20/P/214 | Expenditures | 11,000 | ||||||||||
Refund of Excess Payment | 17/12/2019 | FFC/2019-20/P/215 | Expenditures | 11,000 | ||||||||||
Refund of Excess Payment | 17/12/2019 | FFC/2019-20/P/216 | Expenditures | 11,000 | ||||||||||
Refund of Excess Payment | 17/12/2019 | FFC/2019-20/P/217 | Expenditures | 11,000 | ||||||||||
Refund of Excess Payment | 17/12/2019 | FFC/2019-20/P/218 | Expenditures | 11,000 | ||||||||||
Refund of Excess Payment | 17/12/2019 | FFC/2019-20/P/219 | Expenditures | 11,500 | ||||||||||
Refund of Excess Payment | 17/12/2019 | FFC/2019-20/P/220 | Expenditures | 11,500 | ||||||||||
Refund of Excess Payment | 17/12/2019 | FFC/2019-20/P/221 | Expenditures | 11,500 | ||||||||||
Refund of Excess Payment | 17/12/2019 | FFC/2019-20/P/222 | Expenditures | 11,500 | ||||||||||
Refund of Excess Payment | 17/12/2019 | FFC/2019-20/P/223 | Expenditures | 11,500 | ||||||||||
Refund of Excess Payment | 17/12/2019 | FFC/2019-20/P/224 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 25/12/2019 | FFC/2019-20/P/225 | Expenditures | 1,300 | ||||||||||
Refund of Excess Payment | 25/12/2019 | FFC/2019-20/P/226 | Expenditures | 4,350 | ||||||||||
Refund of Excess Payment | 25/12/2019 | FFC/2019-20/P/227 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 25/12/2019 | FFC/2019-20/P/228 | Expenditures | 871 | ||||||||||
Refund of Excess Payment | 25/12/2019 | FFC/2019-20/P/229 | Expenditures | 3,100 | ||||||||||
Refund of Excess Payment | 25/12/2019 | FFC/2019-20/P/230 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:46:17 PM. |