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.) |
19/07/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 2,500 | 08/07/2019 | FFC/2019-20/P/39 | Expenditures | 22,000 | |||||||
Refund of Excess Payment | 08/07/2019 | FFC/2019-20/P/40 | Expenditures | 24,999 | ||||||||||
Refund of Excess Payment | 16/07/2019 | FFC/2019-20/P/41 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 16/07/2019 | FFC/2019-20/P/42 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 18/07/2019 | FFC/2019-20/P/43 | Expenditures | 24,150 | ||||||||||
Refund of Excess Payment | 18/07/2019 | FFC/2019-20/P/44 | Expenditures | 24,150 | ||||||||||
Refund of Excess Payment | 18/07/2019 | FFC/2019-20/P/45 | Expenditures | 24,150 | ||||||||||
Refund of Excess Payment | 18/07/2019 | FFC/2019-20/P/46 | Expenditures | 24,150 | ||||||||||
Refund of Excess Payment | 18/07/2019 | FFC/2019-20/P/47 | Expenditures | 24,150 | ||||||||||
Refund of Excess Payment | 18/07/2019 | FFC/2019-20/P/48 | Expenditures | 24,150 | ||||||||||
Refund of Excess Payment | 18/07/2019 | FFC/2019-20/P/49 | Expenditures | 24,150 | ||||||||||
Refund of Excess Payment | 18/07/2019 | FFC/2019-20/P/50 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 18/07/2019 | FFC/2019-20/P/51 | Expenditures | 29,250 | ||||||||||
Refund of Excess Payment | 18/07/2019 | FFC/2019-20/P/52 | Expenditures | 29,250 | ||||||||||
Refund of Excess Payment | 18/07/2019 | FFC/2019-20/P/53 | Expenditures | 29,250 | ||||||||||
Refund of Excess Payment | 18/07/2019 | FFC/2019-20/P/54 | Expenditures | 29,250 | ||||||||||
Refund of Excess Payment | 18/07/2019 | FFC/2019-20/P/55 | Expenditures | 35,000 | ||||||||||
Refund of Excess Payment | 18/07/2019 | FFC/2019-20/P/56 | Expenditures | 37,800 | ||||||||||
Refund of Excess Payment | 18/07/2019 | FFC/2019-20/P/57 | Expenditures | 27,600 | ||||||||||
Refund of Excess Payment | 18/07/2019 | FFC/2019-20/P/58 | Expenditures | 37,800 | ||||||||||
Refund of Excess Payment | 18/07/2019 | FFC/2019-20/P/59 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 18/07/2019 | FFC/2019-20/P/60 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 18/07/2019 | FFC/2019-20/P/61 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 18/07/2019 | FFC/2019-20/P/62 | Expenditures | 18,500 | ||||||||||
Refund of Excess Payment | 18/07/2019 | FFC/2019-20/P/63 | Expenditures | 17,500 | ||||||||||
Refund of Excess Payment | 19/07/2019 | FFC/2019-20/P/64 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 30/07/2019 | FFC/2019-20/P/65 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 30/07/2019 | FFC/2019-20/P/66 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 30/07/2019 | FFC/2019-20/P/67 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:09:11 AM. |