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.) |
22/08/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 10 | 09/08/2019 | FFC/2019-20/P/1 | Expenditures | 10 | |||||||
Refund of Excess Payment | 21/08/2019 | FFC/2019-20/P/2 | Expenditures | 17,000 | ||||||||||
Refund of Excess Payment | 21/08/2019 | FFC/2019-20/P/3 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 21/08/2019 | FFC/2019-20/P/4 | Expenditures | 14,000 | ||||||||||
Refund of Excess Payment | 21/08/2019 | FFC/2019-20/P/5 | Expenditures | 13,000 | ||||||||||
Refund of Excess Payment | 21/08/2019 | FFC/2019-20/P/6 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 21/08/2019 | FFC/2019-20/P/7 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 21/08/2019 | FFC/2019-20/P/8 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 21/08/2019 | FFC/2019-20/P/9 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 27/08/2019 | FFC/2019-20/P/10 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 27/08/2019 | FFC/2019-20/P/11 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 27/08/2019 | FFC/2019-20/P/12 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 27/08/2019 | FFC/2019-20/P/13 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 27/08/2019 | FFC/2019-20/P/14 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 27/08/2019 | FFC/2019-20/P/15 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 27/08/2019 | FFC/2019-20/P/16 | Expenditures | 19,000 | ||||||||||
Refund of Excess Payment | 28/08/2019 | FFC/2019-20/P/17 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 28/08/2019 | FFC/2019-20/P/18 | Expenditures | 22,000 | ||||||||||
Refund of Excess Payment | 28/08/2019 | FFC/2019-20/P/19 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 28/08/2019 | FFC/2019-20/P/20 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 28/08/2019 | FFC/2019-20/P/21 | Expenditures | 14,000 | ||||||||||
Refund of Excess Payment | 28/08/2019 | FFC/2019-20/P/22 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 28/08/2019 | FFC/2019-20/P/23 | Expenditures | 35,000 | ||||||||||
Refund of Excess Payment | 28/08/2019 | FFC/2019-20/P/24 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 30/08/2019 | FFC/2019-20/P/25 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 30/08/2019 | FFC/2019-20/P/26 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 30/08/2019 | FFC/2019-20/P/27 | Expenditures | 13,000 | ||||||||||
Refund of Excess Payment | 30/08/2019 | FFC/2019-20/P/28 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 30/08/2019 | FFC/2019-20/P/29 | Expenditures | 13,000 | ||||||||||
Refund of Excess Payment | 30/08/2019 | FFC/2019-20/P/30 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 30/08/2019 | FFC/2019-20/P/31 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 30/08/2019 | FFC/2019-20/P/32 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 30/08/2019 | FFC/2019-20/P/33 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 30/08/2019 | FFC/2019-20/P/34 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 31/08/2019 | FFC/2019-20/P/35 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 31/08/2019 | FFC/2019-20/P/36 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:54:55 AM. |