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.) |
22/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 28,150 | 08/11/2019 | FFC/2019-20/P/46 | Expenditures | 4,500 | |||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/47 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/48 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/49 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/50 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/51 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/52 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/53 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/54 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/55 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/56 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/57 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/58 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/59 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/60 | Expenditures | 102,528 | ||||||||||
Refund of Excess Payment | 16/11/2019 | FFC/2019-20/P/63 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 16/11/2019 | FFC/2019-20/P/64 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 16/11/2019 | FFC/2019-20/P/65 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 16/11/2019 | FFC/2019-20/P/66 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 16/11/2019 | FFC/2019-20/P/67 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 16/11/2019 | FFC/2019-20/P/68 | Expenditures | 41,580 | ||||||||||
Refund of Excess Payment | 16/11/2019 | FFC/2019-20/P/69 | Expenditures | 15,288 | ||||||||||
Refund of Excess Payment | 21/11/2019 | FFC/2019-20/P/70 | Expenditures | 28,150 | ||||||||||
Refund of Excess Payment | 26/11/2019 | FFC/2019-20/P/71 | Expenditures | 28,150 | ||||||||||
Refund of Excess Payment | 30/11/2019 | FFC/2019-20/P/72 | Expenditures | 20,250 | ||||||||||
Refund of Excess Payment | 30/11/2019 | FFC/2019-20/P/73 | Expenditures | 20,250 | ||||||||||
Refund of Excess Payment | 30/11/2019 | FFC/2019-20/P/74 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 30/11/2019 | FFC/2019-20/P/75 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 30/11/2019 | FFC/2019-20/P/76 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 30/11/2019 | FFC/2019-20/P/77 | Expenditures | 102,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:38:50 PM. |