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.) |
17/08/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 21,666 | 05/08/2019 | FFC/2019-20/P/16 | Expenditures | 60,100 | |||||||
Refund of Excess Payment | 05/08/2019 | FFC/2019-20/P/17 | Expenditures | 53,670 | ||||||||||
Refund of Excess Payment | 05/08/2019 | FFC/2019-20/P/18 | Expenditures | 58,320 | ||||||||||
Refund of Excess Payment | 05/08/2019 | FFC/2019-20/P/19 | Expenditures | 46,120 | ||||||||||
Refund of Excess Payment | 05/08/2019 | FFC/2019-20/P/20 | Expenditures | 70,890 | ||||||||||
Refund of Excess Payment | 15/08/2019 | FFC/2019-20/P/21 | Expenditures | 21,000 | ||||||||||
Refund of Excess Payment | 15/08/2019 | FFC/2019-20/P/22 | Expenditures | 48,000 | ||||||||||
Refund of Excess Payment | 15/08/2019 | FFC/2019-20/P/23 | Expenditures | 31,400 | ||||||||||
Refund of Excess Payment | 15/08/2019 | FFC/2019-20/P/24 | Expenditures | 97,501 | ||||||||||
Refund of Excess Payment | 15/08/2019 | FFC/2019-20/P/25 | Expenditures | 86,336 | ||||||||||
Refund of Excess Payment | 16/08/2019 | FFC/2019-20/P/26 | Expenditures | 64,182 | ||||||||||
Refund of Excess Payment | 16/08/2019 | FFC/2019-20/P/27 | Expenditures | 21,666 | ||||||||||
Refund of Excess Payment | 16/08/2019 | FFC/2019-20/P/28 | Expenditures | 21,666 | ||||||||||
Refund of Excess Payment | 17/08/2019 | FFC/2019-20/P/29 | Expenditures | 58,520 | ||||||||||
Refund of Excess Payment | 17/08/2019 | FFC/2019-20/P/30 | Expenditures | 59,000 | ||||||||||
Refund of Excess Payment | 17/08/2019 | FFC/2019-20/P/31 | Expenditures | 57,584 | ||||||||||
Refund of Excess Payment | 17/08/2019 | FFC/2019-20/P/32 | Expenditures | 50,622 | ||||||||||
Refund of Excess Payment | 17/08/2019 | FFC/2019-20/P/33 | Expenditures | 56,168 | ||||||||||
Refund of Excess Payment | 17/08/2019 | FFC/2019-20/P/34 | Expenditures | 13,532 | ||||||||||
Refund of Excess Payment | 17/08/2019 | FFC/2019-20/P/35 | Expenditures | 44,840 | ||||||||||
Refund of Excess Payment | 19/08/2019 | FFC/2019-20/P/36 | Expenditures | 41,453 | ||||||||||
Refund of Excess Payment | 19/08/2019 | FFC/2019-20/P/37 | Expenditures | 27,372 | ||||||||||
Refund of Excess Payment | 19/08/2019 | FFC/2019-20/P/38 | Expenditures | 10,561 | ||||||||||
Refund of Excess Payment | 19/08/2019 | FFC/2019-20/P/39 | Expenditures | 27,406 | ||||||||||
Refund of Excess Payment | 19/08/2019 | FFC/2019-20/P/40 | Expenditures | 22,680 | ||||||||||
Refund of Excess Payment | 19/08/2019 | FFC/2019-20/P/41 | Expenditures | 48,380 | ||||||||||
Refund of Excess Payment | 19/08/2019 | FFC/2019-20/P/42 | Expenditures | 48,250 | ||||||||||
Refund of Excess Payment | 19/08/2019 | FFC/2019-20/P/43 | Expenditures | 49,000 | ||||||||||
Refund of Excess Payment | 19/08/2019 | FFC/2019-20/P/44 | Expenditures | 45,347 | ||||||||||
Refund of Excess Payment | 19/08/2019 | FFC/2019-20/P/45 | Expenditures | 45,750 | ||||||||||
Refund of Excess Payment | 19/08/2019 | FFC/2019-20/P/46 | Expenditures | 48,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:58:04 PM. |