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.) |
06/09/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 57,013 | 04/09/2019 | FFC/2019-20/P/27 | Expenditures | 4,500 | |||||||
Refund of Excess Payment | 04/09/2019 | FFC/2019-20/P/28 | Expenditures | 4,600 | ||||||||||
Refund of Excess Payment | 05/09/2019 | FFC/2019-20/P/29 | Expenditures | 57,013 | ||||||||||
Refund of Excess Payment | 05/09/2019 | FFC/2019-20/P/30 | Expenditures | 36,000 | ||||||||||
Refund of Excess Payment | 05/09/2019 | FFC/2019-20/P/31 | Expenditures | 33,000 | ||||||||||
Refund of Excess Payment | 05/09/2019 | FFC/2019-20/P/32 | Expenditures | 17,500 | ||||||||||
Refund of Excess Payment | 05/09/2019 | FFC/2019-20/P/33 | Expenditures | 24,355 | ||||||||||
Refund of Excess Payment | 05/09/2019 | FFC/2019-20/P/34 | Expenditures | 41,094 | ||||||||||
Refund of Excess Payment | 05/09/2019 | FFC/2019-20/P/35 | Expenditures | 32,188 | ||||||||||
Refund of Excess Payment | 05/09/2019 | FFC/2019-20/P/36 | Expenditures | 16,035 | ||||||||||
Refund of Excess Payment | 14/09/2019 | FFC/2019-20/P/37 | Expenditures | 24,214 | ||||||||||
Refund of Excess Payment | 14/09/2019 | FFC/2019-20/P/38 | Expenditures | 11,171 | ||||||||||
Refund of Excess Payment | 14/09/2019 | FFC/2019-20/P/39 | Expenditures | 40,172 | ||||||||||
Refund of Excess Payment | 14/09/2019 | FFC/2019-20/P/40 | Expenditures | 7,950 | ||||||||||
Refund of Excess Payment | 14/09/2019 | FFC/2019-20/P/41 | Expenditures | 8,600 | ||||||||||
Refund of Excess Payment | 14/09/2019 | FFC/2019-20/P/42 | Expenditures | 9,300 | ||||||||||
Refund of Excess Payment | 14/09/2019 | FFC/2019-20/P/43 | Expenditures | 9,200 | ||||||||||
Refund of Excess Payment | 14/09/2019 | FFC/2019-20/P/44 | Expenditures | 8,500 | ||||||||||
Refund of Excess Payment | 14/09/2019 | FFC/2019-20/P/45 | Expenditures | 8,300 | ||||||||||
Refund of Excess Payment | 14/09/2019 | FFC/2019-20/P/46 | Expenditures | 8,500 | ||||||||||
Refund of Excess Payment | 14/09/2019 | FFC/2019-20/P/47 | Expenditures | 8,300 | ||||||||||
Refund of Excess Payment | 14/09/2019 | FFC/2019-20/P/48 | Expenditures | 8,800 | ||||||||||
Refund of Excess Payment | 14/09/2019 | FFC/2019-20/P/49 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 14/09/2019 | FFC/2019-20/P/50 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 14/09/2019 | FFC/2019-20/P/51 | Expenditures | 8,650 | ||||||||||
Refund of Excess Payment | 14/09/2019 | FFC/2019-20/P/52 | Expenditures | 9,150 | ||||||||||
Refund of Excess Payment | 14/09/2019 | FFC/2019-20/P/53 | Expenditures | 9,300 | ||||||||||
Refund of Excess Payment | 14/09/2019 | FFC/2019-20/P/54 | Expenditures | 9,150 | ||||||||||
Refund of Excess Payment | 20/09/2019 | FFC/2019-20/P/55 | Expenditures | 57,013 | ||||||||||
Refund of Excess Payment | 20/09/2019 | FFC/2019-20/P/56 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 20/09/2019 | FFC/2019-20/P/57 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 20/09/2019 | FFC/2019-20/P/58 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 24/09/2019 | FFC/2019-20/P/59 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 24/09/2019 | FFC/2019-20/P/60 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 24/09/2019 | FFC/2019-20/P/61 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 24/09/2019 | FFC/2019-20/P/62 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:03:31 AM. |