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.) |
05/11/2019 | FFC/2019-20/R/18 | Refund of Excess Payment | 98,287 | 03/11/2019 | FFC/2019-20/P/106 | Expenditures | 66,000 | |||||||
05/11/2019 | FFC/2019-20/R/19 | Refund of Excess Payment | 11,000 | 03/11/2019 | FFC/2019-20/P/107 | Expenditures | 52,800 | |||||||
05/11/2019 | FFC/2019-20/R/20 | Refund of Excess Payment | 11,000 | 03/11/2019 | FFC/2019-20/P/108 | Expenditures | 66,000 | |||||||
05/11/2019 | FFC/2019-20/R/21 | Refund of Excess Payment | 94,908 | 03/11/2019 | FFC/2019-20/P/109 | Expenditures | 19,800 | |||||||
Refund of Excess Payment | 03/11/2019 | FFC/2019-20/P/110 | Expenditures | 34,000 | ||||||||||
Refund of Excess Payment | 03/11/2019 | FFC/2019-20/P/111 | Expenditures | 34,000 | ||||||||||
Refund of Excess Payment | 03/11/2019 | FFC/2019-20/P/112 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 03/11/2019 | FFC/2019-20/P/113 | Expenditures | 39,600 | ||||||||||
Refund of Excess Payment | 04/11/2019 | FFC/2019-20/P/114 | Expenditures | 94,908 | ||||||||||
Refund of Excess Payment | 04/11/2019 | FFC/2019-20/P/115 | Expenditures | 98,287 | ||||||||||
Refund of Excess Payment | 04/11/2019 | FFC/2019-20/P/116 | Expenditures | 11,000 | ||||||||||
Refund of Excess Payment | 10/11/2019 | FFC/2019-20/P/117 | Expenditures | 94,908 | ||||||||||
Refund of Excess Payment | 10/11/2019 | FFC/2019-20/P/118 | Expenditures | 98,287 | ||||||||||
Refund of Excess Payment | 10/11/2019 | FFC/2019-20/P/119 | Expenditures | 22,000 | ||||||||||
Refund of Excess Payment | 10/11/2019 | FFC/2019-20/P/120 | Expenditures | 22,000 | ||||||||||
Refund of Excess Payment | 12/11/2019 | FFC/2019-20/P/121 | Expenditures | 14,280 | ||||||||||
Refund of Excess Payment | 12/11/2019 | FFC/2019-20/P/122 | Expenditures | 32,004 | ||||||||||
Refund of Excess Payment | 12/11/2019 | FFC/2019-20/P/123 | Expenditures | 40,404 | ||||||||||
Refund of Excess Payment | 12/11/2019 | FFC/2019-20/P/124 | Expenditures | 14,280 | ||||||||||
Refund of Excess Payment | 12/11/2019 | FFC/2019-20/P/125 | Expenditures | 9,114 | ||||||||||
Refund of Excess Payment | 12/11/2019 | FFC/2019-20/P/126 | Expenditures | 12,432 | ||||||||||
Refund of Excess Payment | 12/11/2019 | FFC/2019-20/P/127 | Expenditures | 30,030 | ||||||||||
Refund of Excess Payment | 12/11/2019 | FFC/2019-20/P/128 | Expenditures | 40,404 | ||||||||||
Refund of Excess Payment | 12/11/2019 | FFC/2019-20/P/129 | Expenditures | 10,200 | ||||||||||
Refund of Excess Payment | 12/11/2019 | FFC/2019-20/P/130 | Expenditures | 12,600 | ||||||||||
Refund of Excess Payment | 28/11/2019 | FFC/2019-20/P/131 | Expenditures | 14,000 | ||||||||||
Refund of Excess Payment | 28/11/2019 | FFC/2019-20/P/132 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 28/11/2019 | FFC/2019-20/P/133 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 28/11/2019 | FFC/2019-20/P/134 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 28/11/2019 | FFC/2019-20/P/135 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 28/11/2019 | FFC/2019-20/P/136 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:30:46 AM. |