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.) |
09/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 146,700 | 08/10/2019 | FFC/2019-20/P/44 | Expenditures | 32,500 | |||||||
09/10/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 35,000 | 08/10/2019 | FFC/2019-20/P/45 | Expenditures | 35,000 | |||||||
Refund of Excess Payment | 08/10/2019 | FFC/2019-20/P/46 | Expenditures | 146,700 | ||||||||||
Refund of Excess Payment | 08/10/2019 | FFC/2019-20/P/47 | Expenditures | 44,000 | ||||||||||
Refund of Excess Payment | 08/10/2019 | FFC/2019-20/P/48 | Expenditures | 42,000 | ||||||||||
Refund of Excess Payment | 08/10/2019 | FFC/2019-20/P/49 | Expenditures | 39,000 | ||||||||||
Refund of Excess Payment | 08/10/2019 | FFC/2019-20/P/50 | Expenditures | 39,000 | ||||||||||
Refund of Excess Payment | 08/10/2019 | FFC/2019-20/P/51 | Expenditures | 45,000 | ||||||||||
Refund of Excess Payment | 08/10/2019 | FFC/2019-20/P/52 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 08/10/2019 | FFC/2019-20/P/53 | Expenditures | 203,750 | ||||||||||
Refund of Excess Payment | 08/10/2019 | FFC/2019-20/P/54 | Expenditures | 44,000 | ||||||||||
Refund of Excess Payment | 08/10/2019 | FFC/2019-20/P/55 | Expenditures | 42,000 | ||||||||||
Refund of Excess Payment | 08/10/2019 | FFC/2019-20/P/56 | Expenditures | 39,000 | ||||||||||
Refund of Excess Payment | 08/10/2019 | FFC/2019-20/P/57 | Expenditures | 39,000 | ||||||||||
Refund of Excess Payment | 08/10/2019 | FFC/2019-20/P/58 | Expenditures | 45,000 | ||||||||||
Refund of Excess Payment | 08/10/2019 | FFC/2019-20/P/59 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 08/10/2019 | FFC/2019-20/P/60 | Expenditures | 203,750 | ||||||||||
Refund of Excess Payment | 08/10/2019 | FFC/2019-20/P/61 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 08/10/2019 | FFC/2019-20/P/62 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 08/10/2019 | FFC/2019-20/P/63 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 08/10/2019 | FFC/2019-20/P/64 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 08/10/2019 | FFC/2019-20/P/65 | Expenditures | 35,000 | ||||||||||
Refund of Excess Payment | 09/10/2019 | FFC/2019-20/P/66 | Expenditures | 146,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:37:19 PM. |