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.) |
10/08/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 15,400 | 07/08/2019 | FFC/2019-20/P/22 | Expenditures | 4,450 | |||||||
10/08/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 49,803 | 07/08/2019 | FFC/2019-20/P/23 | Expenditures | 4,960 | |||||||
10/08/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 13,847 | 07/08/2019 | FFC/2019-20/P/24 | Expenditures | 4,950 | |||||||
Refund of Excess Payment | 07/08/2019 | FFC/2019-20/P/25 | Expenditures | 4,950 | ||||||||||
Refund of Excess Payment | 07/08/2019 | FFC/2019-20/P/26 | Expenditures | 2,550 | ||||||||||
Refund of Excess Payment | 07/08/2019 | FFC/2019-20/P/27 | Expenditures | 3,200 | ||||||||||
Refund of Excess Payment | 09/08/2019 | FFC/2019-20/P/28 | Expenditures | 2,076 | ||||||||||
Refund of Excess Payment | 09/08/2019 | FFC/2019-20/P/29 | Expenditures | 17,748 | ||||||||||
Refund of Excess Payment | 09/08/2019 | FFC/2019-20/P/30 | Expenditures | 4,449 | ||||||||||
Refund of Excess Payment | 09/08/2019 | FFC/2019-20/P/31 | Expenditures | 6,980 | ||||||||||
Refund of Excess Payment | 09/08/2019 | FFC/2019-20/P/32 | Expenditures | 17,855 | ||||||||||
Refund of Excess Payment | 09/08/2019 | FFC/2019-20/P/33 | Expenditures | 5,175 | ||||||||||
Refund of Excess Payment | 09/08/2019 | FFC/2019-20/P/34 | Expenditures | 12,544 | ||||||||||
Refund of Excess Payment | 09/08/2019 | FFC/2019-20/P/35 | Expenditures | 15,653 | ||||||||||
Refund of Excess Payment | 09/08/2019 | FFC/2019-20/P/36 | Expenditures | 10,272 | ||||||||||
Refund of Excess Payment | 09/08/2019 | FFC/2019-20/P/37 | Expenditures | 9,847 | ||||||||||
Refund of Excess Payment | 09/08/2019 | FFC/2019-20/P/38 | Expenditures | 13,176 | ||||||||||
Refund of Excess Payment | 09/08/2019 | FFC/2019-20/P/39 | Expenditures | 49,803 | ||||||||||
Refund of Excess Payment | 09/08/2019 | FFC/2019-20/P/40 | Expenditures | 13,847 | ||||||||||
Refund of Excess Payment | 09/08/2019 | FFC/2019-20/P/41 | Expenditures | 15,400 | ||||||||||
Refund of Excess Payment | 09/08/2019 | FFC/2019-20/P/42 | Expenditures | 9,989 | ||||||||||
Refund of Excess Payment | 09/08/2019 | FFC/2019-20/P/43 | Expenditures | 13,125 | ||||||||||
Refund of Excess Payment | 09/08/2019 | FFC/2019-20/P/44 | Expenditures | 3,610 | ||||||||||
Refund of Excess Payment | 09/08/2019 | FFC/2019-20/P/45 | Expenditures | 3,525 | ||||||||||
Refund of Excess Payment | 09/08/2019 | FFC/2019-20/P/46 | Expenditures | 3,610 | ||||||||||
Refund of Excess Payment | 09/08/2019 | FFC/2019-20/P/47 | Expenditures | 3,145 | ||||||||||
Refund of Excess Payment | 09/08/2019 | FFC/2019-20/P/48 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 10/08/2019 | FFC/2019-20/P/49 | Expenditures | 13,380 | ||||||||||
Refund of Excess Payment | 10/08/2019 | FFC/2019-20/P/50 | Expenditures | 16,225 | ||||||||||
Refund of Excess Payment | 10/08/2019 | FFC/2019-20/P/51 | Expenditures | 17,748 | ||||||||||
Refund of Excess Payment | 10/08/2019 | FFC/2019-20/P/52 | Expenditures | 13,629 | ||||||||||
Refund of Excess Payment | 20/08/2019 | FFC/2019-20/P/53 | Expenditures | 4,895 | ||||||||||
Refund of Excess Payment | 20/08/2019 | FFC/2019-20/P/54 | Expenditures | 4,950 | ||||||||||
Refund of Excess Payment | 20/08/2019 | FFC/2019-20/P/55 | Expenditures | 4,950 | ||||||||||
Refund of Excess Payment | 20/08/2019 | FFC/2019-20/P/56 | Expenditures | 99,420 | ||||||||||
Refund of Excess Payment | 28/08/2019 | FFC/2019-20/P/57 | Expenditures | 23,500 | ||||||||||
Refund of Excess Payment | 28/08/2019 | FFC/2019-20/P/58 | Expenditures | 11,888 | ||||||||||
Refund of Excess Payment | 31/08/2019 | FFC/2019-20/P/59 | Expenditures | 21,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:24:58 PM. |