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.) |
14/08/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 2,000 | 06/08/2019 | FFC/2019-20/P/38 | Expenditures | 1,200 | |||||||
Refund of Excess Payment | 06/08/2019 | FFC/2019-20/P/39 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 06/08/2019 | FFC/2019-20/P/40 | Expenditures | 5,200 | ||||||||||
Refund of Excess Payment | 13/08/2019 | FFC/2019-20/P/41 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 13/08/2019 | FFC/2019-20/P/42 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 13/08/2019 | FFC/2019-20/P/43 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 13/08/2019 | FFC/2019-20/P/44 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 13/08/2019 | FFC/2019-20/P/45 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 22/08/2019 | FFC/2019-20/P/46 | Expenditures | 13,000 | ||||||||||
Refund of Excess Payment | 22/08/2019 | FFC/2019-20/P/47 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 22/08/2019 | FFC/2019-20/P/48 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 22/08/2019 | FFC/2019-20/P/49 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 22/08/2019 | FFC/2019-20/P/50 | Expenditures | 6,500 | ||||||||||
Refund of Excess Payment | 22/08/2019 | FFC/2019-20/P/51 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 22/08/2019 | FFC/2019-20/P/52 | Expenditures | 2,100 | ||||||||||
Refund of Excess Payment | 22/08/2019 | FFC/2019-20/P/53 | Expenditures | 1,190 | ||||||||||
Refund of Excess Payment | 22/08/2019 | FFC/2019-20/P/54 | Expenditures | 1,190 | ||||||||||
Refund of Excess Payment | 22/08/2019 | FFC/2019-20/P/55 | Expenditures | 1,190 | ||||||||||
Refund of Excess Payment | 22/08/2019 | FFC/2019-20/P/56 | Expenditures | 2,380 | ||||||||||
Refund of Excess Payment | 28/08/2019 | FFC/2019-20/P/57 | Expenditures | 6,070 | ||||||||||
Refund of Excess Payment | 28/08/2019 | FFC/2019-20/P/58 | Expenditures | 2,170 | ||||||||||
Refund of Excess Payment | 28/08/2019 | FFC/2019-20/P/59 | Expenditures | 1,190 | ||||||||||
Refund of Excess Payment | 28/08/2019 | FFC/2019-20/P/60 | Expenditures | 1,190 | ||||||||||
Refund of Excess Payment | 28/08/2019 | FFC/2019-20/P/61 | Expenditures | 1,190 | ||||||||||
Refund of Excess Payment | 28/08/2019 | FFC/2019-20/P/62 | Expenditures | 1,190 | ||||||||||
Refund of Excess Payment | 28/08/2019 | FFC/2019-20/P/63 | Expenditures | 1,190 | ||||||||||
Refund of Excess Payment | 30/08/2019 | FFC/2019-20/P/64 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 30/08/2019 | FFC/2019-20/P/65 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:25:31 AM. |