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.) |
28/07/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 7,080 | 13/07/2019 | FFC/2019-20/P/13 | Expenditures | 58,650 | |||||||
Refund of Excess Payment | 13/07/2019 | FFC/2019-20/P/14 | Expenditures | 28,281 | ||||||||||
Refund of Excess Payment | 13/07/2019 | FFC/2019-20/P/15 | Expenditures | 23,941 | ||||||||||
Refund of Excess Payment | 13/07/2019 | FFC/2019-20/P/16 | Expenditures | 16,500 | ||||||||||
Refund of Excess Payment | 13/07/2019 | FFC/2019-20/P/17 | Expenditures | 22,500 | ||||||||||
Refund of Excess Payment | 13/07/2019 | FFC/2019-20/P/18 | Expenditures | 29,230 | ||||||||||
Refund of Excess Payment | 13/07/2019 | FFC/2019-20/P/19 | Expenditures | 29,230 | ||||||||||
Refund of Excess Payment | 13/07/2019 | FFC/2019-20/P/20 | Expenditures | 58,650 | ||||||||||
Refund of Excess Payment | 13/07/2019 | FFC/2019-20/P/21 | Expenditures | 78,390 | ||||||||||
Refund of Excess Payment | 13/07/2019 | FFC/2019-20/P/22 | Expenditures | 58,588 | ||||||||||
Refund of Excess Payment | 13/07/2019 | FFC/2019-20/P/23 | Expenditures | 27,732 | ||||||||||
Refund of Excess Payment | 13/07/2019 | FFC/2019-20/P/24 | Expenditures | 27,726 | ||||||||||
Refund of Excess Payment | 13/07/2019 | FFC/2019-20/P/25 | Expenditures | 55,742 | ||||||||||
Refund of Excess Payment | 13/07/2019 | FFC/2019-20/P/26 | Expenditures | 56,742 | ||||||||||
Refund of Excess Payment | 13/07/2019 | FFC/2019-20/P/27 | Expenditures | 58,792 | ||||||||||
Refund of Excess Payment | 13/07/2019 | FFC/2019-20/P/28 | Expenditures | 58,792 | ||||||||||
Refund of Excess Payment | 13/07/2019 | FFC/2019-20/P/29 | Expenditures | 55,742 | ||||||||||
Refund of Excess Payment | 14/07/2019 | FFC/2019-20/P/30 | Expenditures | 24,458 | ||||||||||
Refund of Excess Payment | 14/07/2019 | FFC/2019-20/P/31 | Expenditures | 24,458 | ||||||||||
Refund of Excess Payment | 14/07/2019 | FFC/2019-20/P/32 | Expenditures | 24,458 | ||||||||||
Refund of Excess Payment | 14/07/2019 | FFC/2019-20/P/33 | Expenditures | 24,458 | ||||||||||
Refund of Excess Payment | 14/07/2019 | FFC/2019-20/P/34 | Expenditures | 24,458 | ||||||||||
Refund of Excess Payment | 14/07/2019 | FFC/2019-20/P/35 | Expenditures | 24,458 | ||||||||||
Refund of Excess Payment | 14/07/2019 | FFC/2019-20/P/36 | Expenditures | 97,804 | ||||||||||
Refund of Excess Payment | 14/07/2019 | FFC/2019-20/P/37 | Expenditures | 58,702 | ||||||||||
Refund of Excess Payment | 14/07/2019 | FFC/2019-20/P/38 | Expenditures | 58,616 | ||||||||||
Refund of Excess Payment | 14/07/2019 | FFC/2019-20/P/39 | Expenditures | 58,616 | ||||||||||
Refund of Excess Payment | 14/07/2019 | FFC/2019-20/P/40 | Expenditures | 67,892 | ||||||||||
Refund of Excess Payment | 14/07/2019 | FFC/2019-20/P/41 | Expenditures | 26,685 | ||||||||||
Refund of Excess Payment | 14/07/2019 | FFC/2019-20/P/42 | Expenditures | 26,685 | ||||||||||
Refund of Excess Payment | 14/07/2019 | FFC/2019-20/P/43 | Expenditures | 48,816 | ||||||||||
Refund of Excess Payment | 19/07/2019 | FFC/2019-20/P/44 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 19/07/2019 | FFC/2019-20/P/45 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 19/07/2019 | FFC/2019-20/P/46 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 19/07/2019 | FFC/2019-20/P/47 | Expenditures | 44,956 | ||||||||||
Refund of Excess Payment | 25/07/2019 | FFC/2019-20/P/49 | Expenditures | 92,635 | ||||||||||
Refund of Excess Payment | 25/07/2019 | FFC/2019-20/P/50 | Expenditures | 29,253 | ||||||||||
Refund of Excess Payment | 25/07/2019 | FFC/2019-20/P/51 | Expenditures | 58,207 | ||||||||||
Refund of Excess Payment | 25/07/2019 | FFC/2019-20/P/52 | Expenditures | 24,377 | ||||||||||
Refund of Excess Payment | 26/07/2019 | FFC/2019-20/P/53 | Expenditures | 36,000 | ||||||||||
Refund of Excess Payment | 26/07/2019 | FFC/2019-20/P/54 | Expenditures | 48,000 | ||||||||||
Refund of Excess Payment | 27/07/2019 | FFC/2019-20/P/55 | Expenditures | 7,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:46:40 PM. |