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.) |
06/11/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 6,600 | 02/11/2019 | FFC/2019-20/P/49 | Expenditures | 73,478 | |||||||
06/11/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 8,850 | 05/11/2019 | FFC/2019-20/P/50 | Expenditures | 6,500 | |||||||
06/11/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 10,400 | 05/11/2019 | FFC/2019-20/P/51 | Expenditures | 10,400 | |||||||
06/11/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 8,800 | 05/11/2019 | FFC/2019-20/P/52 | Expenditures | 8,850 | |||||||
06/11/2019 | FFC/2019-20/R/14 | Refund of Excess Payment | 8,200 | 05/11/2019 | FFC/2019-20/P/53 | Expenditures | 8,800 | |||||||
06/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 8,600 | 05/11/2019 | FFC/2019-20/P/54 | Expenditures | 8,800 | |||||||
06/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 9,800 | 05/11/2019 | FFC/2019-20/P/55 | Expenditures | 8,200 | |||||||
06/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 9,100 | 05/11/2019 | FFC/2019-20/P/56 | Expenditures | 8,750 | |||||||
06/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 6,500 | 05/11/2019 | FFC/2019-20/P/57 | Expenditures | 8,600 | |||||||
06/11/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 8,800 | 05/11/2019 | FFC/2019-20/P/58 | Expenditures | 9,800 | |||||||
06/11/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 8,750 | 05/11/2019 | FFC/2019-20/P/59 | Expenditures | 9,100 | |||||||
Refund of Excess Payment | 05/11/2019 | FFC/2019-20/P/60 | Expenditures | 6,600 | ||||||||||
Refund of Excess Payment | 12/11/2019 | FFC/2019-20/P/62 | Expenditures | 10,400 | ||||||||||
Refund of Excess Payment | 12/11/2019 | FFC/2019-20/P/63 | Expenditures | 8,850 | ||||||||||
Refund of Excess Payment | 12/11/2019 | FFC/2019-20/P/64 | Expenditures | 8,800 | ||||||||||
Refund of Excess Payment | 12/11/2019 | FFC/2019-20/P/65 | Expenditures | 8,800 | ||||||||||
Refund of Excess Payment | 12/11/2019 | FFC/2019-20/P/66 | Expenditures | 8,200 | ||||||||||
Refund of Excess Payment | 12/11/2019 | FFC/2019-20/P/67 | Expenditures | 8,750 | ||||||||||
Refund of Excess Payment | 12/11/2019 | FFC/2019-20/P/68 | Expenditures | 8,600 | ||||||||||
Refund of Excess Payment | 12/11/2019 | FFC/2019-20/P/69 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 12/11/2019 | FFC/2019-20/P/70 | Expenditures | 9,100 | ||||||||||
Refund of Excess Payment | 18/11/2019 | FFC/2019-20/P/71 | Expenditures | 6,500 | ||||||||||
Refund of Excess Payment | 18/11/2019 | FFC/2019-20/P/72 | Expenditures | 6,600 | ||||||||||
Refund of Excess Payment | 20/11/2019 | FFC/2019-20/P/73 | Expenditures | 50,875 | ||||||||||
Refund of Excess Payment | 22/11/2019 | FFC/2019-20/P/74 | Expenditures | 90,513 | ||||||||||
Refund of Excess Payment | 22/11/2019 | FFC/2019-20/P/75 | Expenditures | 71,696 | ||||||||||
Refund of Excess Payment | 22/11/2019 | FFC/2019-20/P/76 | Expenditures | 16,336 | ||||||||||
Refund of Excess Payment | 22/11/2019 | FFC/2019-20/P/77 | Expenditures | 12,738 | ||||||||||
Refund of Excess Payment | 22/11/2019 | FFC/2019-20/P/78 | Expenditures | 52,259 | ||||||||||
Refund of Excess Payment | 22/11/2019 | FFC/2019-20/P/79 | Expenditures | 16,613 | ||||||||||
Refund of Excess Payment | 22/11/2019 | FFC/2019-20/P/80 | Expenditures | 9,737 | ||||||||||
Refund of Excess Payment | 22/11/2019 | FFC/2019-20/P/81 | Expenditures | 2,113 | ||||||||||
Refund of Excess Payment | 26/11/2019 | FFC/2019-20/P/82 | Expenditures | 70,517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:21:56 PM. |