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.) |
23/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 57,622 | 02/11/2019 | FFC/2019-20/P/72 | Expenditures | 6,092 | |||||||
23/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 25,084 | 02/11/2019 | FFC/2019-20/P/73 | Expenditures | 5,090 | |||||||
23/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 34,239 | 02/11/2019 | FFC/2019-20/P/74 | Expenditures | 6,290 | |||||||
23/11/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 28,729 | 02/11/2019 | FFC/2019-20/P/75 | Expenditures | 5,060 | |||||||
Refund of Excess Payment | 02/11/2019 | FFC/2019-20/P/76 | Expenditures | 4,980 | ||||||||||
Refund of Excess Payment | 02/11/2019 | FFC/2019-20/P/77 | Expenditures | 5,260 | ||||||||||
Refund of Excess Payment | 02/11/2019 | FFC/2019-20/P/78 | Expenditures | 4,890 | ||||||||||
Refund of Excess Payment | 02/11/2019 | FFC/2019-20/P/79 | Expenditures | 5,280 | ||||||||||
Refund of Excess Payment | 02/11/2019 | FFC/2019-20/P/80 | Expenditures | 5,080 | ||||||||||
Refund of Excess Payment | 02/11/2019 | FFC/2019-20/P/81 | Expenditures | 6,240 | ||||||||||
Refund of Excess Payment | 02/11/2019 | FFC/2019-20/P/82 | Expenditures | 4,980 | ||||||||||
Refund of Excess Payment | 02/11/2019 | FFC/2019-20/P/83 | Expenditures | 5,080 | ||||||||||
Refund of Excess Payment | 02/11/2019 | FFC/2019-20/P/84 | Expenditures | 6,090 | ||||||||||
Refund of Excess Payment | 02/11/2019 | FFC/2019-20/P/85 | Expenditures | 6,190 | ||||||||||
Refund of Excess Payment | 02/11/2019 | FFC/2019-20/P/86 | Expenditures | 5,230 | ||||||||||
Refund of Excess Payment | 02/11/2019 | FFC/2019-20/P/87 | Expenditures | 5,090 | ||||||||||
Refund of Excess Payment | 02/11/2019 | FFC/2019-20/P/88 | Expenditures | 6,210 | ||||||||||
Refund of Excess Payment | 13/11/2019 | FFC/2019-20/P/89 | Expenditures | 72,375 | ||||||||||
Refund of Excess Payment | 22/11/2019 | FFC/2019-20/P/90 | Expenditures | 57,622 | ||||||||||
Refund of Excess Payment | 22/11/2019 | FFC/2019-20/P/91 | Expenditures | 34,239 | ||||||||||
Refund of Excess Payment | 22/11/2019 | FFC/2019-20/P/92 | Expenditures | 25,084 | ||||||||||
Refund of Excess Payment | 22/11/2019 | FFC/2019-20/P/93 | Expenditures | 28,729 | ||||||||||
Refund of Excess Payment | 26/11/2019 | FFC/2019-20/P/100 | Expenditures | 28,729 | ||||||||||
Refund of Excess Payment | 26/11/2019 | FFC/2019-20/P/94 | Expenditures | 35,094 | ||||||||||
Refund of Excess Payment | 26/11/2019 | FFC/2019-20/P/95 | Expenditures | 18,899 | ||||||||||
Refund of Excess Payment | 26/11/2019 | FFC/2019-20/P/96 | Expenditures | 19,001 | ||||||||||
Refund of Excess Payment | 26/11/2019 | FFC/2019-20/P/97 | Expenditures | 57,622 | ||||||||||
Refund of Excess Payment | 26/11/2019 | FFC/2019-20/P/98 | Expenditures | 34,239 | ||||||||||
Refund of Excess Payment | 26/11/2019 | FFC/2019-20/P/99 | Expenditures | 25,084 | ||||||||||
Refund of Excess Payment | 30/11/2019 | FFC/2019-20/P/101 | Expenditures | 23,854 | ||||||||||
Refund of Excess Payment | 30/11/2019 | FFC/2019-20/P/102 | Expenditures | 21,594 | ||||||||||
Refund of Excess Payment | 30/11/2019 | FFC/2019-20/P/103 | Expenditures | 4,708 | ||||||||||
Refund of Excess Payment | 30/11/2019 | FFC/2019-20/P/104 | Expenditures | 9,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:21:08 AM. |