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.) |
18/09/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 13,500 | 17/09/2019 | FFC/2019-20/P/27 | Expenditures | 13,500 | |||||||
Refund of Excess Payment | 26/09/2019 | FFC/2019-20/P/28 | Expenditures | 6,912 | ||||||||||
Refund of Excess Payment | 26/09/2019 | FFC/2019-20/P/29 | Expenditures | 9,223 | ||||||||||
Refund of Excess Payment | 26/09/2019 | FFC/2019-20/P/30 | Expenditures | 4,253 | ||||||||||
Refund of Excess Payment | 26/09/2019 | FFC/2019-20/P/31 | Expenditures | 4,784 | ||||||||||
Refund of Excess Payment | 26/09/2019 | FFC/2019-20/P/32 | Expenditures | 5,335 | ||||||||||
Refund of Excess Payment | 26/09/2019 | FFC/2019-20/P/33 | Expenditures | 6,576 | ||||||||||
Refund of Excess Payment | 26/09/2019 | FFC/2019-20/P/34 | Expenditures | 3,150 | ||||||||||
Refund of Excess Payment | 26/09/2019 | FFC/2019-20/P/35 | Expenditures | 2,402 | ||||||||||
Refund of Excess Payment | 26/09/2019 | FFC/2019-20/P/36 | Expenditures | 2,402 | ||||||||||
Refund of Excess Payment | 26/09/2019 | FFC/2019-20/P/37 | Expenditures | 1,450 | ||||||||||
Refund of Excess Payment | 26/09/2019 | FFC/2019-20/P/38 | Expenditures | 2,250 | ||||||||||
Refund of Excess Payment | 26/09/2019 | FFC/2019-20/P/39 | Expenditures | 5,598 | ||||||||||
Refund of Excess Payment | 26/09/2019 | FFC/2019-20/P/40 | Expenditures | 5,444 | ||||||||||
Refund of Excess Payment | 26/09/2019 | FFC/2019-20/P/41 | Expenditures | 2,210 | ||||||||||
Refund of Excess Payment | 26/09/2019 | FFC/2019-20/P/42 | Expenditures | 3,470 | ||||||||||
Refund of Excess Payment | 26/09/2019 | FFC/2019-20/P/43 | Expenditures | 3,470 | ||||||||||
Refund of Excess Payment | 26/09/2019 | FFC/2019-20/P/44 | Expenditures | 5,652 | ||||||||||
Refund of Excess Payment | 26/09/2019 | FFC/2019-20/P/45 | Expenditures | 5,938 | ||||||||||
Refund of Excess Payment | 26/09/2019 | FFC/2019-20/P/46 | Expenditures | 8,044 | ||||||||||
Refund of Excess Payment | 26/09/2019 | FFC/2019-20/P/47 | Expenditures | 2,831 | ||||||||||
Refund of Excess Payment | 26/09/2019 | FFC/2019-20/P/48 | Expenditures | 7,162 | ||||||||||
Refund of Excess Payment | 26/09/2019 | FFC/2019-20/P/49 | Expenditures | 6,783 | ||||||||||
Refund of Excess Payment | 26/09/2019 | FFC/2019-20/P/50 | Expenditures | 8,818 | ||||||||||
Refund of Excess Payment | 26/09/2019 | FFC/2019-20/P/51 | Expenditures | 2,529 | ||||||||||
Refund of Excess Payment | 26/09/2019 | FFC/2019-20/P/52 | Expenditures | 3,681 | ||||||||||
Refund of Excess Payment | 26/09/2019 | FFC/2019-20/P/53 | Expenditures | 5,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:02:45 AM. |