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.) |
17/10/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 48,510 | 14/10/2019 | FFC/2019-20/P/81 | Expenditures | 27,055 | |||||||
17/10/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 3,920 | 14/10/2019 | FFC/2019-20/P/82 | Expenditures | 19,520 | |||||||
17/10/2019 | FFC/2019-20/R/14 | Refund of Excess Payment | 36,132 | 14/10/2019 | FFC/2019-20/P/83 | Expenditures | 19,520 | |||||||
17/10/2019 | FFC/2019-20/R/15 | Refund of Excess Payment | 48,510 | 16/10/2019 | FFC/2019-20/P/84 | Expenditures | 143,108 | |||||||
17/10/2019 | FFC/2019-20/R/16 | Refund of Excess Payment | 143,108 | 16/10/2019 | FFC/2019-20/P/85 | Expenditures | 36,132 | |||||||
Refund of Excess Payment | 16/10/2019 | FFC/2019-20/P/86 | Expenditures | 48,510 | ||||||||||
Refund of Excess Payment | 16/10/2019 | FFC/2019-20/P/87 | Expenditures | 48,510 | ||||||||||
Refund of Excess Payment | 16/10/2019 | FFC/2019-20/P/88 | Expenditures | 3,920 | ||||||||||
Refund of Excess Payment | 18/10/2019 | FFC/2019-20/P/89 | Expenditures | 143,108 | ||||||||||
Refund of Excess Payment | 18/10/2019 | FFC/2019-20/P/90 | Expenditures | 48,510 | ||||||||||
Refund of Excess Payment | 18/10/2019 | FFC/2019-20/P/91 | Expenditures | 36,132 | ||||||||||
Refund of Excess Payment | 18/10/2019 | FFC/2019-20/P/92 | Expenditures | 48,510 | ||||||||||
Refund of Excess Payment | 18/10/2019 | FFC/2019-20/P/93 | Expenditures | 4,920 | ||||||||||
Refund of Excess Payment | 18/10/2019 | FFC/2019-20/P/94 | Expenditures | 38,416 | ||||||||||
Refund of Excess Payment | 18/10/2019 | FFC/2019-20/P/95 | Expenditures | 27,965 | ||||||||||
Refund of Excess Payment | 23/10/2019 | FFC/2019-20/P/100 | Expenditures | 41,650 | ||||||||||
Refund of Excess Payment | 23/10/2019 | FFC/2019-20/P/101 | Expenditures | 8,624 | ||||||||||
Refund of Excess Payment | 23/10/2019 | FFC/2019-20/P/96 | Expenditures | 69,036 | ||||||||||
Refund of Excess Payment | 23/10/2019 | FFC/2019-20/P/97 | Expenditures | 71,592 | ||||||||||
Refund of Excess Payment | 23/10/2019 | FFC/2019-20/P/98 | Expenditures | 23,865 | ||||||||||
Refund of Excess Payment | 23/10/2019 | FFC/2019-20/P/99 | Expenditures | 39,030 | ||||||||||
Refund of Excess Payment | 25/10/2019 | FFC/2019-20/P/102 | Expenditures | 146,850 | ||||||||||
Refund of Excess Payment | 25/10/2019 | FFC/2019-20/P/103 | Expenditures | 73,301 | ||||||||||
Refund of Excess Payment | 25/10/2019 | FFC/2019-20/P/104 | Expenditures | 19,266 | ||||||||||
Refund of Excess Payment | 28/10/2019 | FFC/2019-20/P/105 | Expenditures | 23,838 | ||||||||||
Refund of Excess Payment | 28/10/2019 | FFC/2019-20/P/106 | Expenditures | 71,816 | ||||||||||
Refund of Excess Payment | 28/10/2019 | FFC/2019-20/P/107 | Expenditures | 70,960 | ||||||||||
Refund of Excess Payment | 28/10/2019 | FFC/2019-20/P/108 | Expenditures | 23,588 | ||||||||||
Refund of Excess Payment | 28/10/2019 | FFC/2019-20/P/109 | Expenditures | 24,444 | ||||||||||
Refund of Excess Payment | 28/10/2019 | FFC/2019-20/P/110 | Expenditures | 72,974 | ||||||||||
Refund of Excess Payment | 28/10/2019 | FFC/2019-20/P/111 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 28/10/2019 | FFC/2019-20/P/112 | Expenditures | 9,805 | ||||||||||
Refund of Excess Payment | 31/10/2019 | FFC/2019-20/P/113 | Expenditures | 111,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:32:42 PM. |