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.) |
12/07/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 60,500 | 11/07/2019 | FFC/2019-20/P/10 | Expenditures | 32,400 | |||||||
12/07/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 21,500 | 11/07/2019 | FFC/2019-20/P/11 | Expenditures | 37,200 | |||||||
12/07/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 37,800 | 11/07/2019 | FFC/2019-20/P/4 | Expenditures | 21,500 | |||||||
12/07/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 37,200 | 11/07/2019 | FFC/2019-20/P/5 | Expenditures | 32,400 | |||||||
12/07/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 32,400 | 11/07/2019 | FFC/2019-20/P/6 | Expenditures | 37,800 | |||||||
12/07/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 32,400 | 11/07/2019 | FFC/2019-20/P/7 | Expenditures | 60,500 | |||||||
12/07/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 56,500 | 11/07/2019 | FFC/2019-20/P/8 | Expenditures | 56,500 | |||||||
17/07/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 21,500 | 11/07/2019 | FFC/2019-20/P/9 | Expenditures | 177,139 | |||||||
Refund of Excess Payment | 16/07/2019 | FFC/2019-20/P/12 | Expenditures | 21,500 | ||||||||||
Refund of Excess Payment | 18/07/2019 | FFC/2019-20/P/13 | Expenditures | 21,500 | ||||||||||
Refund of Excess Payment | 18/07/2019 | FFC/2019-20/P/14 | Expenditures | 60,500 | ||||||||||
Refund of Excess Payment | 20/07/2019 | FFC/2019-20/P/15 | Expenditures | 32,400 | ||||||||||
Refund of Excess Payment | 20/07/2019 | FFC/2019-20/P/16 | Expenditures | 37,800 | ||||||||||
Refund of Excess Payment | 20/07/2019 | FFC/2019-20/P/17 | Expenditures | 56,500 | ||||||||||
Refund of Excess Payment | 20/07/2019 | FFC/2019-20/P/18 | Expenditures | 32,400 | ||||||||||
Refund of Excess Payment | 20/07/2019 | FFC/2019-20/P/19 | Expenditures | 37,200 | ||||||||||
Refund of Excess Payment | 28/07/2019 | FFC/2019-20/P/20 | Expenditures | 37,200 | ||||||||||
Refund of Excess Payment | 28/07/2019 | FFC/2019-20/P/21 | Expenditures | 25,900 | ||||||||||
Refund of Excess Payment | 28/07/2019 | FFC/2019-20/P/22 | Expenditures | 34,400 | ||||||||||
Refund of Excess Payment | 28/07/2019 | FFC/2019-20/P/23 | Expenditures | 74,400 | ||||||||||
Refund of Excess Payment | 28/07/2019 | FFC/2019-20/P/24 | Expenditures | 37,288 | ||||||||||
Refund of Excess Payment | 28/07/2019 | FFC/2019-20/P/25 | Expenditures | 32,822 | ||||||||||
Refund of Excess Payment | 28/07/2019 | FFC/2019-20/P/26 | Expenditures | 51,053 | ||||||||||
Refund of Excess Payment | 30/07/2019 | FFC/2019-20/P/27 | Expenditures | 18,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:15:16 PM. |