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.) |
01/08/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 4,731 | 01/08/2019 | FFC/2019-20/P/60 | Expenditures | 5,226 | |||||||
Refund of Excess Payment | 01/08/2019 | FFC/2019-20/P/61 | Expenditures | 3,728 | ||||||||||
Refund of Excess Payment | 01/08/2019 | FFC/2019-20/P/62 | Expenditures | 2,749 | ||||||||||
Refund of Excess Payment | 01/08/2019 | FFC/2019-20/P/63 | Expenditures | 1,180 | ||||||||||
Refund of Excess Payment | 01/08/2019 | FFC/2019-20/P/64 | Expenditures | 7,316 | ||||||||||
Refund of Excess Payment | 01/08/2019 | FFC/2019-20/P/65 | Expenditures | 8,218 | ||||||||||
Refund of Excess Payment | 01/08/2019 | FFC/2019-20/P/66 | Expenditures | 3,304 | ||||||||||
Refund of Excess Payment | 01/08/2019 | FFC/2019-20/P/67 | Expenditures | 4,956 | ||||||||||
Refund of Excess Payment | 01/08/2019 | FFC/2019-20/P/68 | Expenditures | 7,167 | ||||||||||
Refund of Excess Payment | 01/08/2019 | FFC/2019-20/P/69 | Expenditures | 1,640 | ||||||||||
Refund of Excess Payment | 01/08/2019 | FFC/2019-20/P/70 | Expenditures | 8,727 | ||||||||||
Refund of Excess Payment | 01/08/2019 | FFC/2019-20/P/71 | Expenditures | 23,335 | ||||||||||
Refund of Excess Payment | 09/08/2019 | FFC/2019-20/P/72 | Expenditures | 25,050 | ||||||||||
Refund of Excess Payment | 09/08/2019 | FFC/2019-20/P/73 | Expenditures | 750 | ||||||||||
Refund of Excess Payment | 26/08/2019 | FFC/2019-20/P/74 | Expenditures | 11,788 | ||||||||||
Refund of Excess Payment | 26/08/2019 | FFC/2019-20/P/75 | Expenditures | 13,659 | ||||||||||
Refund of Excess Payment | 26/08/2019 | FFC/2019-20/P/76 | Expenditures | 15,140 | ||||||||||
Refund of Excess Payment | 26/08/2019 | FFC/2019-20/P/77 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 27/08/2019 | FFC/2019-20/P/78 | Expenditures | 35,850 | ||||||||||
Refund of Excess Payment | 27/08/2019 | FFC/2019-20/P/79 | Expenditures | 9,200 | ||||||||||
Refund of Excess Payment | 27/08/2019 | FFC/2019-20/P/80 | Expenditures | 10,640 | ||||||||||
Refund of Excess Payment | 27/08/2019 | FFC/2019-20/P/81 | Expenditures | 34,830 | ||||||||||
Refund of Excess Payment | 27/08/2019 | FFC/2019-20/P/82 | Expenditures | 69,913 | ||||||||||
Refund of Excess Payment | 27/08/2019 | FFC/2019-20/P/83 | Expenditures | 34,830 | ||||||||||
Refund of Excess Payment | 27/08/2019 | FFC/2019-20/P/84 | Expenditures | 49,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:48:32 AM. |