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.) |
20/09/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 1,056 | 11/09/2019 | FFC/2019-20/P/134 | Expenditures | 86,345 | |||||||
20/09/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 1,056 | 11/09/2019 | FFC/2019-20/P/135 | Expenditures | 17,985 | |||||||
20/09/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 528 | 11/09/2019 | FFC/2019-20/P/136 | Expenditures | 2,100 | |||||||
20/09/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 1,056 | 11/09/2019 | FFC/2019-20/P/137 | Expenditures | 1,800 | |||||||
20/09/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 1,056 | 11/09/2019 | FFC/2019-20/P/138 | Expenditures | 1,056 | |||||||
20/09/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 1,056 | 11/09/2019 | FFC/2019-20/P/139 | Expenditures | 1,056 | |||||||
Refund of Excess Payment | 11/09/2019 | FFC/2019-20/P/140 | Expenditures | 1,056 | ||||||||||
Refund of Excess Payment | 11/09/2019 | FFC/2019-20/P/141 | Expenditures | 1,056 | ||||||||||
Refund of Excess Payment | 11/09/2019 | FFC/2019-20/P/142 | Expenditures | 1,056 | ||||||||||
Refund of Excess Payment | 11/09/2019 | FFC/2019-20/P/143 | Expenditures | 1,056 | ||||||||||
Refund of Excess Payment | 11/09/2019 | FFC/2019-20/P/144 | Expenditures | 2,100 | ||||||||||
Refund of Excess Payment | 11/09/2019 | FFC/2019-20/P/145 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 11/09/2019 | FFC/2019-20/P/146 | Expenditures | 1,056 | ||||||||||
Refund of Excess Payment | 11/09/2019 | FFC/2019-20/P/147 | Expenditures | 1,056 | ||||||||||
Refund of Excess Payment | 11/09/2019 | FFC/2019-20/P/148 | Expenditures | 1,056 | ||||||||||
Refund of Excess Payment | 11/09/2019 | FFC/2019-20/P/149 | Expenditures | 1,056 | ||||||||||
Refund of Excess Payment | 11/09/2019 | FFC/2019-20/P/150 | Expenditures | 1,056 | ||||||||||
Refund of Excess Payment | 11/09/2019 | FFC/2019-20/P/151 | Expenditures | 1,056 | ||||||||||
Refund of Excess Payment | 11/09/2019 | FFC/2019-20/P/152 | Expenditures | 2,100 | ||||||||||
Refund of Excess Payment | 11/09/2019 | FFC/2019-20/P/153 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 11/09/2019 | FFC/2019-20/P/154 | Expenditures | 1,056 | ||||||||||
Refund of Excess Payment | 11/09/2019 | FFC/2019-20/P/155 | Expenditures | 1,056 | ||||||||||
Refund of Excess Payment | 11/09/2019 | FFC/2019-20/P/156 | Expenditures | 1,056 | ||||||||||
Refund of Excess Payment | 11/09/2019 | FFC/2019-20/P/157 | Expenditures | 1,056 | ||||||||||
Refund of Excess Payment | 11/09/2019 | FFC/2019-20/P/158 | Expenditures | 1,056 | ||||||||||
Refund of Excess Payment | 11/09/2019 | FFC/2019-20/P/159 | Expenditures | 1,056 | ||||||||||
Refund of Excess Payment | 11/09/2019 | FFC/2019-20/P/160 | Expenditures | 2,100 | ||||||||||
Refund of Excess Payment | 11/09/2019 | FFC/2019-20/P/161 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 11/09/2019 | FFC/2019-20/P/162 | Expenditures | 1,056 | ||||||||||
Refund of Excess Payment | 11/09/2019 | FFC/2019-20/P/163 | Expenditures | 1,056 | ||||||||||
Refund of Excess Payment | 11/09/2019 | FFC/2019-20/P/164 | Expenditures | 1,056 | ||||||||||
Refund of Excess Payment | 11/09/2019 | FFC/2019-20/P/165 | Expenditures | 1,056 | ||||||||||
Refund of Excess Payment | 11/09/2019 | FFC/2019-20/P/166 | Expenditures | 1,056 | ||||||||||
Refund of Excess Payment | 11/09/2019 | FFC/2019-20/P/167 | Expenditures | 1,056 | ||||||||||
Refund of Excess Payment | 11/09/2019 | FFC/2019-20/P/168 | Expenditures | 2,100 | ||||||||||
Refund of Excess Payment | 11/09/2019 | FFC/2019-20/P/169 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 11/09/2019 | FFC/2019-20/P/170 | Expenditures | 1,056 | ||||||||||
Refund of Excess Payment | 11/09/2019 | FFC/2019-20/P/171 | Expenditures | 1,056 | ||||||||||
Refund of Excess Payment | 11/09/2019 | FFC/2019-20/P/172 | Expenditures | 1,056 | ||||||||||
Refund of Excess Payment | 11/09/2019 | FFC/2019-20/P/173 | Expenditures | 1,056 | ||||||||||
Refund of Excess Payment | 11/09/2019 | FFC/2019-20/P/174 | Expenditures | 1,056 | ||||||||||
Refund of Excess Payment | 11/09/2019 | FFC/2019-20/P/175 | Expenditures | 1,056 | ||||||||||
Refund of Excess Payment | 11/09/2019 | FFC/2019-20/P/177 | Expenditures | 1,050 | ||||||||||
Refund of Excess Payment | 11/09/2019 | FFC/2019-20/P/178 | Expenditures | 900 | ||||||||||
Refund of Excess Payment | 11/09/2019 | FFC/2019-20/P/179 | Expenditures | 528 | ||||||||||
Refund of Excess Payment | 11/09/2019 | FFC/2019-20/P/180 | Expenditures | 528 | ||||||||||
Refund of Excess Payment | 11/09/2019 | FFC/2019-20/P/181 | Expenditures | 528 | ||||||||||
Refund of Excess Payment | 11/09/2019 | FFC/2019-20/P/182 | Expenditures | 528 | ||||||||||
Refund of Excess Payment | 11/09/2019 | FFC/2019-20/P/183 | Expenditures | 528 | ||||||||||
Refund of Excess Payment | 11/09/2019 | FFC/2019-20/P/184 | Expenditures | 528 | ||||||||||
Refund of Excess Payment | 11/09/2019 | FFC/2019-20/P/185 | Expenditures | 23,500 | ||||||||||
Refund of Excess Payment | 24/09/2019 | FFC/2019-20/P/186 | Expenditures | 1,056 | ||||||||||
Refund of Excess Payment | 24/09/2019 | FFC/2019-20/P/187 | Expenditures | 1,056 | ||||||||||
Refund of Excess Payment | 24/09/2019 | FFC/2019-20/P/188 | Expenditures | 1,056 | ||||||||||
Refund of Excess Payment | 24/09/2019 | FFC/2019-20/P/189 | Expenditures | 1,056 | ||||||||||
Refund of Excess Payment | 24/09/2019 | FFC/2019-20/P/190 | Expenditures | 1,056 | ||||||||||
Refund of Excess Payment | 24/09/2019 | FFC/2019-20/P/191 | Expenditures | 528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:38:52 PM. |