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/72 | Refund of Excess Payment | 4,800 | 03/12/2019 | FFC/2019-20/P/365 | Expenditures | 96,500 | |||||||
17/12/2019 | FFC/2019-20/R/73 | Refund of Excess Payment | 56,402 | 03/12/2019 | FFC/2019-20/P/366 | Expenditures | 105,250 | |||||||
17/12/2019 | FFC/2019-20/R/74 | Refund of Excess Payment | 2,816 | 03/12/2019 | FFC/2019-20/P/367 | Expenditures | 73,000 | |||||||
Refund of Excess Payment | 05/12/2019 | FFC/2019-20/P/368 | Expenditures | 40,600 | ||||||||||
Refund of Excess Payment | 05/12/2019 | FFC/2019-20/P/369 | Expenditures | 81,200 | ||||||||||
Refund of Excess Payment | 06/12/2019 | FFC/2019-20/P/370 | Expenditures | 2,816 | ||||||||||
Refund of Excess Payment | 06/12/2019 | FFC/2019-20/P/371 | Expenditures | 2,816 | ||||||||||
Refund of Excess Payment | 06/12/2019 | FFC/2019-20/P/372 | Expenditures | 2,816 | ||||||||||
Refund of Excess Payment | 06/12/2019 | FFC/2019-20/P/373 | Expenditures | 2,816 | ||||||||||
Refund of Excess Payment | 06/12/2019 | FFC/2019-20/P/374 | Expenditures | 2,816 | ||||||||||
Refund of Excess Payment | 06/12/2019 | FFC/2019-20/P/375 | Expenditures | 2,816 | ||||||||||
Refund of Excess Payment | 06/12/2019 | FFC/2019-20/P/376 | Expenditures | 2,816 | ||||||||||
Refund of Excess Payment | 06/12/2019 | FFC/2019-20/P/377 | Expenditures | 2,816 | ||||||||||
Refund of Excess Payment | 06/12/2019 | FFC/2019-20/P/378 | Expenditures | 2,816 | ||||||||||
Refund of Excess Payment | 06/12/2019 | FFC/2019-20/P/379 | Expenditures | 2,816 | ||||||||||
Refund of Excess Payment | 06/12/2019 | FFC/2019-20/P/380 | Expenditures | 6,400 | ||||||||||
Refund of Excess Payment | 06/12/2019 | FFC/2019-20/P/381 | Expenditures | 6,400 | ||||||||||
Refund of Excess Payment | 06/12/2019 | FFC/2019-20/P/382 | Expenditures | 2,816 | ||||||||||
Refund of Excess Payment | 06/12/2019 | FFC/2019-20/P/383 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 06/12/2019 | FFC/2019-20/P/384 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 06/12/2019 | FFC/2019-20/P/385 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 06/12/2019 | FFC/2019-20/P/386 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 06/12/2019 | FFC/2019-20/P/387 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 06/12/2019 | FFC/2019-20/P/388 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 06/12/2019 | FFC/2019-20/P/389 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 06/12/2019 | FFC/2019-20/P/390 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 06/12/2019 | FFC/2019-20/P/391 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 06/12/2019 | FFC/2019-20/P/392 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 06/12/2019 | FFC/2019-20/P/393 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 07/12/2019 | FFC/2019-20/P/394 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 07/12/2019 | FFC/2019-20/P/396 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 07/12/2019 | FFC/2019-20/P/397 | Expenditures | 19,800 | ||||||||||
Refund of Excess Payment | 07/12/2019 | FFC/2019-20/P/398 | Expenditures | 12,100 | ||||||||||
Refund of Excess Payment | 07/12/2019 | FFC/2019-20/P/399 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 07/12/2019 | FFC/2019-20/P/400 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 07/12/2019 | FFC/2019-20/P/401 | Expenditures | 760 | ||||||||||
Refund of Excess Payment | 16/12/2019 | FFC/2019-20/P/403 | Expenditures | 2,816 | ||||||||||
Refund of Excess Payment | 16/12/2019 | FFC/2019-20/P/404 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:14:06 PM. |