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.) |
17/12/2019 | FFC/2019-20/R/28 | Refund of Excess Payment | 8,000 | 16/12/2019 | FFC/2019-20/P/206 | Expenditures | 6,500 | |||||||
Refund of Excess Payment | 16/12/2019 | FFC/2019-20/P/207 | Expenditures | 82,500 | ||||||||||
Refund of Excess Payment | 16/12/2019 | FFC/2019-20/P/208 | Expenditures | 33,500 | ||||||||||
Refund of Excess Payment | 16/12/2019 | FFC/2019-20/P/209 | Expenditures | 9,920 | ||||||||||
Refund of Excess Payment | 16/12/2019 | FFC/2019-20/P/210 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 16/12/2019 | FFC/2019-20/P/211 | Expenditures | 8,225 | ||||||||||
Refund of Excess Payment | 16/12/2019 | FFC/2019-20/P/212 | Expenditures | 7,800 | ||||||||||
Refund of Excess Payment | 16/12/2019 | FFC/2019-20/P/213 | Expenditures | 57,000 | ||||||||||
Refund of Excess Payment | 16/12/2019 | FFC/2019-20/P/214 | Expenditures | 48,000 | ||||||||||
Refund of Excess Payment | 16/12/2019 | FFC/2019-20/P/215 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 16/12/2019 | FFC/2019-20/P/216 | Expenditures | 33,000 | ||||||||||
Refund of Excess Payment | 16/12/2019 | FFC/2019-20/P/217 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 16/12/2019 | FFC/2019-20/P/218 | Expenditures | 33,000 | ||||||||||
Refund of Excess Payment | 16/12/2019 | FFC/2019-20/P/219 | Expenditures | 33,000 | ||||||||||
Refund of Excess Payment | 16/12/2019 | FFC/2019-20/P/220 | Expenditures | 33,000 | ||||||||||
Refund of Excess Payment | 16/12/2019 | FFC/2019-20/P/221 | Expenditures | 45,000 | ||||||||||
Refund of Excess Payment | 16/12/2019 | FFC/2019-20/P/222 | Expenditures | 45,000 | ||||||||||
Refund of Excess Payment | 16/12/2019 | FFC/2019-20/P/223 | Expenditures | 13,350 | ||||||||||
Refund of Excess Payment | 20/12/2019 | FFC/2019-20/P/224 | Expenditures | 35,000 | ||||||||||
Refund of Excess Payment | 20/12/2019 | FFC/2019-20/P/225 | Expenditures | 26,000 | ||||||||||
Refund of Excess Payment | 20/12/2019 | FFC/2019-20/P/226 | Expenditures | 33,000 | ||||||||||
Refund of Excess Payment | 20/12/2019 | FFC/2019-20/P/227 | Expenditures | 33,000 | ||||||||||
Refund of Excess Payment | 20/12/2019 | FFC/2019-20/P/228 | Expenditures | 22,250 | ||||||||||
Refund of Excess Payment | 20/12/2019 | FFC/2019-20/P/229 | Expenditures | 8,650 | ||||||||||
Refund of Excess Payment | 20/12/2019 | FFC/2019-20/P/230 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:01:41 AM. |