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.) |
19/07/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 3,735 | 02/07/2019 | FFC/2019-20/P/10 | Expenditures | 8,400 | |||||||
19/07/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 3,735 | 02/07/2019 | FFC/2019-20/P/11 | Expenditures | 9,500 | |||||||
19/07/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 1,245 | 02/07/2019 | FFC/2019-20/P/12 | Expenditures | 9,750 | |||||||
19/07/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 3,735 | 02/07/2019 | FFC/2019-20/P/13 | Expenditures | 5,040 | |||||||
19/07/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 10,100 | 02/07/2019 | FFC/2019-20/P/14 | Expenditures | 7,450 | |||||||
Refund of Excess Payment | 02/07/2019 | FFC/2019-20/P/15 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 02/07/2019 | FFC/2019-20/P/16 | Expenditures | 7,050 | ||||||||||
Refund of Excess Payment | 02/07/2019 | FFC/2019-20/P/17 | Expenditures | 4,300 | ||||||||||
Refund of Excess Payment | 02/07/2019 | FFC/2019-20/P/18 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 02/07/2019 | FFC/2019-20/P/19 | Expenditures | 8,100 | ||||||||||
Refund of Excess Payment | 02/07/2019 | FFC/2019-20/P/20 | Expenditures | 7,800 | ||||||||||
Refund of Excess Payment | 02/07/2019 | FFC/2019-20/P/21 | Expenditures | 3,900 | ||||||||||
Refund of Excess Payment | 02/07/2019 | FFC/2019-20/P/22 | Expenditures | 7,300 | ||||||||||
Refund of Excess Payment | 02/07/2019 | FFC/2019-20/P/23 | Expenditures | 15,723 | ||||||||||
Refund of Excess Payment | 02/07/2019 | FFC/2019-20/P/24 | Expenditures | 34,574 | ||||||||||
Refund of Excess Payment | 02/07/2019 | FFC/2019-20/P/25 | Expenditures | 31,210 | ||||||||||
Refund of Excess Payment | 02/07/2019 | FFC/2019-20/P/26 | Expenditures | 10,148 | ||||||||||
Refund of Excess Payment | 02/07/2019 | FFC/2019-20/P/9 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 04/07/2019 | FFC/2019-20/P/27 | Expenditures | 84,191 | ||||||||||
Refund of Excess Payment | 04/07/2019 | FFC/2019-20/P/28 | Expenditures | 27,694 | ||||||||||
Refund of Excess Payment | 17/07/2019 | FFC/2019-20/P/29 | Expenditures | 20,250 | ||||||||||
Refund of Excess Payment | 17/07/2019 | FFC/2019-20/P/30 | Expenditures | 4,400 | ||||||||||
Refund of Excess Payment | 17/07/2019 | FFC/2019-20/P/31 | Expenditures | 4,280 | ||||||||||
Refund of Excess Payment | 17/07/2019 | FFC/2019-20/P/32 | Expenditures | 4,275 | ||||||||||
Refund of Excess Payment | 17/07/2019 | FFC/2019-20/P/33 | Expenditures | 3,700 | ||||||||||
Refund of Excess Payment | 17/07/2019 | FFC/2019-20/P/34 | Expenditures | 8,800 | ||||||||||
Refund of Excess Payment | 17/07/2019 | FFC/2019-20/P/35 | Expenditures | 7,670 | ||||||||||
Refund of Excess Payment | 17/07/2019 | FFC/2019-20/P/36 | Expenditures | 5,320 | ||||||||||
Refund of Excess Payment | 17/07/2019 | FFC/2019-20/P/37 | Expenditures | 9,550 | ||||||||||
Refund of Excess Payment | 17/07/2019 | FFC/2019-20/P/38 | Expenditures | 4,650 | ||||||||||
Refund of Excess Payment | 17/07/2019 | FFC/2019-20/P/39 | Expenditures | 6,300 | ||||||||||
Refund of Excess Payment | 17/07/2019 | FFC/2019-20/P/40 | Expenditures | 10,100 | ||||||||||
Refund of Excess Payment | 18/07/2019 | FFC/2019-20/P/41 | Expenditures | 3,735 | ||||||||||
Refund of Excess Payment | 18/07/2019 | FFC/2019-20/P/42 | Expenditures | 3,735 | ||||||||||
Refund of Excess Payment | 18/07/2019 | FFC/2019-20/P/43 | Expenditures | 3,735 | ||||||||||
Refund of Excess Payment | 18/07/2019 | FFC/2019-20/P/44 | Expenditures | 1,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:54:22 AM. |