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.) |
09/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 4,250 | 01/11/2019 | FFC/2019-20/P/100 | Expenditures | 9,000 | |||||||
Refund of Excess Payment | 01/11/2019 | FFC/2019-20/P/101 | Expenditures | 42,444 | ||||||||||
Refund of Excess Payment | 01/11/2019 | FFC/2019-20/P/102 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 01/11/2019 | FFC/2019-20/P/103 | Expenditures | 44,000 | ||||||||||
Refund of Excess Payment | 01/11/2019 | FFC/2019-20/P/80 | Expenditures | 6,375 | ||||||||||
Refund of Excess Payment | 01/11/2019 | FFC/2019-20/P/81 | Expenditures | 4,250 | ||||||||||
Refund of Excess Payment | 01/11/2019 | FFC/2019-20/P/82 | Expenditures | 5,100 | ||||||||||
Refund of Excess Payment | 01/11/2019 | FFC/2019-20/P/83 | Expenditures | 2,550 | ||||||||||
Refund of Excess Payment | 01/11/2019 | FFC/2019-20/P/84 | Expenditures | 6,800 | ||||||||||
Refund of Excess Payment | 01/11/2019 | FFC/2019-20/P/85 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 01/11/2019 | FFC/2019-20/P/86 | Expenditures | 6,900 | ||||||||||
Refund of Excess Payment | 01/11/2019 | FFC/2019-20/P/87 | Expenditures | 4,675 | ||||||||||
Refund of Excess Payment | 01/11/2019 | FFC/2019-20/P/88 | Expenditures | 6,900 | ||||||||||
Refund of Excess Payment | 01/11/2019 | FFC/2019-20/P/89 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 01/11/2019 | FFC/2019-20/P/90 | Expenditures | 7,650 | ||||||||||
Refund of Excess Payment | 01/11/2019 | FFC/2019-20/P/91 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 01/11/2019 | FFC/2019-20/P/92 | Expenditures | 5,100 | ||||||||||
Refund of Excess Payment | 01/11/2019 | FFC/2019-20/P/93 | Expenditures | 80,000 | ||||||||||
Refund of Excess Payment | 01/11/2019 | FFC/2019-20/P/94 | Expenditures | 70,000 | ||||||||||
Refund of Excess Payment | 01/11/2019 | FFC/2019-20/P/95 | Expenditures | 75,600 | ||||||||||
Refund of Excess Payment | 01/11/2019 | FFC/2019-20/P/96 | Expenditures | 60,000 | ||||||||||
Refund of Excess Payment | 01/11/2019 | FFC/2019-20/P/97 | Expenditures | 43,500 | ||||||||||
Refund of Excess Payment | 01/11/2019 | FFC/2019-20/P/98 | Expenditures | 68,000 | ||||||||||
Refund of Excess Payment | 01/11/2019 | FFC/2019-20/P/99 | Expenditures | 68,000 | ||||||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/104 | Expenditures | 71,400 | ||||||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/105 | Expenditures | 16,500 | ||||||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/106 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/107 | Expenditures | 74,000 | ||||||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/108 | Expenditures | 16,500 | ||||||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/109 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/110 | Expenditures | 74,000 | ||||||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/111 | Expenditures | 34,989 | ||||||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/112 | Expenditures | 35,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:38:53 PM. |