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.) |
12/09/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 30,650 | 11/09/2019 | FFC/2019-20/P/10 | Expenditures | 84,000 | |||||||
Refund of Excess Payment | 11/09/2019 | FFC/2019-20/P/11 | Expenditures | 46,835 | ||||||||||
Refund of Excess Payment | 11/09/2019 | FFC/2019-20/P/12 | Expenditures | 21,815 | ||||||||||
Refund of Excess Payment | 11/09/2019 | FFC/2019-20/P/13 | Expenditures | 24,025 | ||||||||||
Refund of Excess Payment | 11/09/2019 | FFC/2019-20/P/14 | Expenditures | 26,820 | ||||||||||
Refund of Excess Payment | 11/09/2019 | FFC/2019-20/P/15 | Expenditures | 30,650 | ||||||||||
Refund of Excess Payment | 11/09/2019 | FFC/2019-20/P/16 | Expenditures | 30,650 | ||||||||||
Refund of Excess Payment | 11/09/2019 | FFC/2019-20/P/17 | Expenditures | 18,505 | ||||||||||
Refund of Excess Payment | 11/09/2019 | FFC/2019-20/P/9 | Expenditures | 47,350 | ||||||||||
Refund of Excess Payment | 17/09/2019 | FFC/2019-20/P/18 | Expenditures | 9,275 | ||||||||||
Refund of Excess Payment | 17/09/2019 | FFC/2019-20/P/19 | Expenditures | 2,626 | ||||||||||
Refund of Excess Payment | 17/09/2019 | FFC/2019-20/P/20 | Expenditures | 3,015 | ||||||||||
Refund of Excess Payment | 17/09/2019 | FFC/2019-20/P/21 | Expenditures | 1,768 | ||||||||||
Refund of Excess Payment | 17/09/2019 | FFC/2019-20/P/22 | Expenditures | 4,266 | ||||||||||
Refund of Excess Payment | 17/09/2019 | FFC/2019-20/P/23 | Expenditures | 31,294 | ||||||||||
Refund of Excess Payment | 17/09/2019 | FFC/2019-20/P/24 | Expenditures | 5,145 | ||||||||||
Refund of Excess Payment | 17/09/2019 | FFC/2019-20/P/25 | Expenditures | 43,520 | ||||||||||
Refund of Excess Payment | 17/09/2019 | FFC/2019-20/P/26 | Expenditures | 38,450 | ||||||||||
Refund of Excess Payment | 17/09/2019 | FFC/2019-20/P/27 | Expenditures | 47,540 | ||||||||||
Refund of Excess Payment | 17/09/2019 | FFC/2019-20/P/28 | Expenditures | 41,812 | ||||||||||
Refund of Excess Payment | 17/09/2019 | FFC/2019-20/P/29 | Expenditures | 35,830 | ||||||||||
Refund of Excess Payment | 17/09/2019 | FFC/2019-20/P/30 | Expenditures | 12,848 | ||||||||||
Refund of Excess Payment | 29/09/2019 | FFC/2019-20/P/31 | Expenditures | 27,850 | ||||||||||
Refund of Excess Payment | 29/09/2019 | FFC/2019-20/P/32 | Expenditures | 34,680 | ||||||||||
Refund of Excess Payment | 29/09/2019 | FFC/2019-20/P/33 | Expenditures | 19,786 | ||||||||||
Refund of Excess Payment | 29/09/2019 | FFC/2019-20/P/34 | Expenditures | 26,800 | ||||||||||
Refund of Excess Payment | 29/09/2019 | FFC/2019-20/P/35 | Expenditures | 8,884 | ||||||||||
Refund of Excess Payment | 30/09/2019 | FFC/2019-20/P/36 | Expenditures | 49,940 | ||||||||||
Refund of Excess Payment | 30/09/2019 | FFC/2019-20/P/37 | Expenditures | 49,865 | ||||||||||
Refund of Excess Payment | 30/09/2019 | FFC/2019-20/P/38 | Expenditures | 45,690 | ||||||||||
Refund of Excess Payment | 30/09/2019 | FFC/2019-20/P/39 | Expenditures | 40,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:27:17 AM. |