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.) |
18/08/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 37,288 | 08/08/2019 | FFC/2019-20/P/20 | Expenditures | 5,790 | |||||||
18/08/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 44,240 | 08/08/2019 | FFC/2019-20/P/21 | Expenditures | 8,541 | |||||||
18/08/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 4,380 | 08/08/2019 | FFC/2019-20/P/22 | Expenditures | 10,554 | |||||||
Refund of Excess Payment | 08/08/2019 | FFC/2019-20/P/23 | Expenditures | 66,092 | ||||||||||
Refund of Excess Payment | 08/08/2019 | FFC/2019-20/P/24 | Expenditures | 15,629 | ||||||||||
Refund of Excess Payment | 08/08/2019 | FFC/2019-20/P/25 | Expenditures | 15,008 | ||||||||||
Refund of Excess Payment | 08/08/2019 | FFC/2019-20/P/26 | Expenditures | 4,765 | ||||||||||
Refund of Excess Payment | 08/08/2019 | FFC/2019-20/P/27 | Expenditures | 54,752 | ||||||||||
Refund of Excess Payment | 08/08/2019 | FFC/2019-20/P/28 | Expenditures | 37,233 | ||||||||||
Refund of Excess Payment | 08/08/2019 | FFC/2019-20/P/29 | Expenditures | 41,006 | ||||||||||
Refund of Excess Payment | 15/08/2019 | FFC/2019-20/P/30 | Expenditures | 4,960 | ||||||||||
Refund of Excess Payment | 15/08/2019 | FFC/2019-20/P/31 | Expenditures | 4,825 | ||||||||||
Refund of Excess Payment | 15/08/2019 | FFC/2019-20/P/32 | Expenditures | 4,650 | ||||||||||
Refund of Excess Payment | 15/08/2019 | FFC/2019-20/P/33 | Expenditures | 4,835 | ||||||||||
Refund of Excess Payment | 15/08/2019 | FFC/2019-20/P/34 | Expenditures | 3,310 | ||||||||||
Refund of Excess Payment | 15/08/2019 | FFC/2019-20/P/35 | Expenditures | 4,418 | ||||||||||
Refund of Excess Payment | 15/08/2019 | FFC/2019-20/P/36 | Expenditures | 4,040 | ||||||||||
Refund of Excess Payment | 15/08/2019 | FFC/2019-20/P/37 | Expenditures | 4,550 | ||||||||||
Refund of Excess Payment | 15/08/2019 | FFC/2019-20/P/38 | Expenditures | 4,580 | ||||||||||
Refund of Excess Payment | 15/08/2019 | FFC/2019-20/P/39 | Expenditures | 3,100 | ||||||||||
Refund of Excess Payment | 15/08/2019 | FFC/2019-20/P/40 | Expenditures | 5,630 | ||||||||||
Refund of Excess Payment | 15/08/2019 | FFC/2019-20/P/41 | Expenditures | 4,020 | ||||||||||
Refund of Excess Payment | 15/08/2019 | FFC/2019-20/P/42 | Expenditures | 4,550 | ||||||||||
Refund of Excess Payment | 15/08/2019 | FFC/2019-20/P/43 | Expenditures | 4,475 | ||||||||||
Refund of Excess Payment | 15/08/2019 | FFC/2019-20/P/44 | Expenditures | 4,380 | ||||||||||
Refund of Excess Payment | 15/08/2019 | FFC/2019-20/P/45 | Expenditures | 4,380 | ||||||||||
Refund of Excess Payment | 15/08/2019 | FFC/2019-20/P/46 | Expenditures | 4,300 | ||||||||||
Refund of Excess Payment | 15/08/2019 | FFC/2019-20/P/47 | Expenditures | 3,800 | ||||||||||
Refund of Excess Payment | 15/08/2019 | FFC/2019-20/P/48 | Expenditures | 4,720 | ||||||||||
Refund of Excess Payment | 15/08/2019 | FFC/2019-20/P/49 | Expenditures | 3,550 | ||||||||||
Refund of Excess Payment | 15/08/2019 | FFC/2019-20/P/50 | Expenditures | 44,240 | ||||||||||
Refund of Excess Payment | 15/08/2019 | FFC/2019-20/P/51 | Expenditures | 37,288 | ||||||||||
Refund of Excess Payment | 17/08/2019 | FFC/2019-20/P/52 | Expenditures | 37,288 | ||||||||||
Refund of Excess Payment | 17/08/2019 | FFC/2019-20/P/53 | Expenditures | 44,240 | ||||||||||
Refund of Excess Payment | 23/08/2019 | FFC/2019-20/P/54 | Expenditures | 27,440 | ||||||||||
Refund of Excess Payment | 23/08/2019 | FFC/2019-20/P/55 | Expenditures | 6,540 | ||||||||||
Refund of Excess Payment | 27/08/2019 | FFC/2019-20/P/56 | Expenditures | 92,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:57:20 PM. |