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.) |
25/12/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 5,678 | 24/12/2019 | FFC/2019-20/P/157 | Expenditures | 20,000 | |||||||
25/12/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 1,500 | 24/12/2019 | FFC/2019-20/P/158 | Expenditures | 20,040 | |||||||
Refund of Excess Payment | 24/12/2019 | FFC/2019-20/P/159 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 24/12/2019 | FFC/2019-20/P/160 | Expenditures | 19,950 | ||||||||||
Refund of Excess Payment | 24/12/2019 | FFC/2019-20/P/161 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 24/12/2019 | FFC/2019-20/P/162 | Expenditures | 5,678 | ||||||||||
Refund of Excess Payment | 24/12/2019 | FFC/2019-20/P/163 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 24/12/2019 | FFC/2019-20/P/164 | Expenditures | 5,880 | ||||||||||
Refund of Excess Payment | 24/12/2019 | FFC/2019-20/P/165 | Expenditures | 45,000 | ||||||||||
Refund of Excess Payment | 24/12/2019 | FFC/2019-20/P/166 | Expenditures | 50,100 | ||||||||||
Refund of Excess Payment | 24/12/2019 | FFC/2019-20/P/167 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 24/12/2019 | FFC/2019-20/P/168 | Expenditures | 49,980 | ||||||||||
Refund of Excess Payment | 24/12/2019 | FFC/2019-20/P/169 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 24/12/2019 | FFC/2019-20/P/170 | Expenditures | 10,020 | ||||||||||
Refund of Excess Payment | 24/12/2019 | FFC/2019-20/P/171 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 24/12/2019 | FFC/2019-20/P/172 | Expenditures | 9,891 | ||||||||||
Refund of Excess Payment | 24/12/2019 | FFC/2019-20/P/173 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 24/12/2019 | FFC/2019-20/P/174 | Expenditures | 24,716 | ||||||||||
Refund of Excess Payment | 24/12/2019 | FFC/2019-20/P/175 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 24/12/2019 | FFC/2019-20/P/176 | Expenditures | 24,990 | ||||||||||
Refund of Excess Payment | 24/12/2019 | FFC/2019-20/P/177 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 24/12/2019 | FFC/2019-20/P/178 | Expenditures | 15,030 | ||||||||||
Refund of Excess Payment | 24/12/2019 | FFC/2019-20/P/179 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 24/12/2019 | FFC/2019-20/P/180 | Expenditures | 14,994 | ||||||||||
Refund of Excess Payment | 24/12/2019 | FFC/2019-20/P/181 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 24/12/2019 | FFC/2019-20/P/182 | Expenditures | 5,678 | ||||||||||
Refund of Excess Payment | 24/12/2019 | FFC/2019-20/P/183 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 24/12/2019 | FFC/2019-20/P/184 | Expenditures | 5,985 | ||||||||||
Refund of Excess Payment | 24/12/2019 | FFC/2019-20/P/185 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 24/12/2019 | FFC/2019-20/P/186 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 24/12/2019 | FFC/2019-20/P/187 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 24/12/2019 | FFC/2019-20/P/188 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:36:18 PM. |