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.) |
07/08/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 47,222 | 06/08/2019 | FFC/2019-20/P/4 | Expenditures | 19,849 | |||||||
07/08/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 94,825 | 06/08/2019 | FFC/2019-20/P/5 | Expenditures | 94,825 | |||||||
Refund of Excess Payment | 06/08/2019 | FFC/2019-20/P/6 | Expenditures | 47,222 | ||||||||||
Refund of Excess Payment | 15/08/2019 | FFC/2019-20/P/10 | Expenditures | 35,500 | ||||||||||
Refund of Excess Payment | 15/08/2019 | FFC/2019-20/P/11 | Expenditures | 41,629 | ||||||||||
Refund of Excess Payment | 15/08/2019 | FFC/2019-20/P/12 | Expenditures | 19,783 | ||||||||||
Refund of Excess Payment | 15/08/2019 | FFC/2019-20/P/13 | Expenditures | 49,500 | ||||||||||
Refund of Excess Payment | 15/08/2019 | FFC/2019-20/P/14 | Expenditures | 11,139 | ||||||||||
Refund of Excess Payment | 15/08/2019 | FFC/2019-20/P/15 | Expenditures | 29,249 | ||||||||||
Refund of Excess Payment | 15/08/2019 | FFC/2019-20/P/16 | Expenditures | 44,240 | ||||||||||
Refund of Excess Payment | 15/08/2019 | FFC/2019-20/P/17 | Expenditures | 20,708 | ||||||||||
Refund of Excess Payment | 15/08/2019 | FFC/2019-20/P/18 | Expenditures | 44,715 | ||||||||||
Refund of Excess Payment | 15/08/2019 | FFC/2019-20/P/19 | Expenditures | 41,560 | ||||||||||
Refund of Excess Payment | 15/08/2019 | FFC/2019-20/P/20 | Expenditures | 24,823 | ||||||||||
Refund of Excess Payment | 15/08/2019 | FFC/2019-20/P/21 | Expenditures | 44,250 | ||||||||||
Refund of Excess Payment | 15/08/2019 | FFC/2019-20/P/22 | Expenditures | 13,452 | ||||||||||
Refund of Excess Payment | 15/08/2019 | FFC/2019-20/P/23 | Expenditures | 20,674 | ||||||||||
Refund of Excess Payment | 15/08/2019 | FFC/2019-20/P/24 | Expenditures | 14,620 | ||||||||||
Refund of Excess Payment | 15/08/2019 | FFC/2019-20/P/25 | Expenditures | 14,680 | ||||||||||
Refund of Excess Payment | 15/08/2019 | FFC/2019-20/P/26 | Expenditures | 10,919 | ||||||||||
Refund of Excess Payment | 15/08/2019 | FFC/2019-20/P/27 | Expenditures | 15,960 | ||||||||||
Refund of Excess Payment | 15/08/2019 | FFC/2019-20/P/28 | Expenditures | 33,594 | ||||||||||
Refund of Excess Payment | 15/08/2019 | FFC/2019-20/P/29 | Expenditures | 53,630 | ||||||||||
Refund of Excess Payment | 15/08/2019 | FFC/2019-20/P/30 | Expenditures | 33,594 | ||||||||||
Refund of Excess Payment | 15/08/2019 | FFC/2019-20/P/31 | Expenditures | 15,581 | ||||||||||
Refund of Excess Payment | 15/08/2019 | FFC/2019-20/P/32 | Expenditures | 6,784 | ||||||||||
Refund of Excess Payment | 15/08/2019 | FFC/2019-20/P/33 | Expenditures | 5,834 | ||||||||||
Refund of Excess Payment | 15/08/2019 | FFC/2019-20/P/7 | Expenditures | 49,975 | ||||||||||
Refund of Excess Payment | 15/08/2019 | FFC/2019-20/P/8 | Expenditures | 33,833 | ||||||||||
Refund of Excess Payment | 15/08/2019 | FFC/2019-20/P/9 | Expenditures | 15,200 | ||||||||||
Refund of Excess Payment | 16/08/2019 | FFC/2019-20/P/34 | Expenditures | 37,233 | ||||||||||
Refund of Excess Payment | 19/08/2019 | FFC/2019-20/P/35 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:54:40 AM. |