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.) |
24/09/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 5,250 | 06/09/2019 | FFC/2019-20/P/1 | Expenditures | 223,303 | |||||||
24/09/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 1,750 | 06/09/2019 | FFC/2019-20/P/10 | Expenditures | 28,125 | |||||||
Refund of Excess Payment | 06/09/2019 | FFC/2019-20/P/2 | Expenditures | 112,356 | ||||||||||
Refund of Excess Payment | 06/09/2019 | FFC/2019-20/P/3 | Expenditures | 86,606 | ||||||||||
Refund of Excess Payment | 06/09/2019 | FFC/2019-20/P/4 | Expenditures | 35,996 | ||||||||||
Refund of Excess Payment | 06/09/2019 | FFC/2019-20/P/5 | Expenditures | 110,867 | ||||||||||
Refund of Excess Payment | 06/09/2019 | FFC/2019-20/P/6 | Expenditures | 147,564 | ||||||||||
Refund of Excess Payment | 06/09/2019 | FFC/2019-20/P/7 | Expenditures | 114,067 | ||||||||||
Refund of Excess Payment | 06/09/2019 | FFC/2019-20/P/8 | Expenditures | 23,995 | ||||||||||
Refund of Excess Payment | 06/09/2019 | FFC/2019-20/P/9 | Expenditures | 23,321 | ||||||||||
Refund of Excess Payment | 21/09/2019 | FFC/2019-20/P/11 | Expenditures | 42,386 | ||||||||||
Refund of Excess Payment | 23/09/2019 | FFC/2019-20/P/12 | Expenditures | 21,000 | ||||||||||
Refund of Excess Payment | 23/09/2019 | FFC/2019-20/P/13 | Expenditures | 103,950 | ||||||||||
Refund of Excess Payment | 23/09/2019 | FFC/2019-20/P/14 | Expenditures | 31,600 | ||||||||||
Refund of Excess Payment | 23/09/2019 | FFC/2019-20/P/15 | Expenditures | 26,100 | ||||||||||
Refund of Excess Payment | 23/09/2019 | FFC/2019-20/P/16 | Expenditures | 3,800 | ||||||||||
Refund of Excess Payment | 23/09/2019 | FFC/2019-20/P/17 | Expenditures | 51,150 | ||||||||||
Refund of Excess Payment | 23/09/2019 | FFC/2019-20/P/18 | Expenditures | 64,850 | ||||||||||
Refund of Excess Payment | 23/09/2019 | FFC/2019-20/P/19 | Expenditures | 51,150 | ||||||||||
Refund of Excess Payment | 23/09/2019 | FFC/2019-20/P/20 | Expenditures | 10,300 | ||||||||||
Refund of Excess Payment | 23/09/2019 | FFC/2019-20/P/21 | Expenditures | 9,300 | ||||||||||
Refund of Excess Payment | 23/09/2019 | FFC/2019-20/P/22 | Expenditures | 17,800 | ||||||||||
Refund of Excess Payment | 23/09/2019 | FFC/2019-20/P/23 | Expenditures | 21,650 | ||||||||||
Refund of Excess Payment | 25/09/2019 | FFC/2019-20/P/24 | Expenditures | 235,853 | ||||||||||
Refund of Excess Payment | 25/09/2019 | FFC/2019-20/P/25 | Expenditures | 235,853 | ||||||||||
Refund of Excess Payment | 25/09/2019 | FFC/2019-20/P/26 | Expenditures | 145,347 | ||||||||||
Refund of Excess Payment | 30/09/2019 | FFC/2019-20/P/30 | Expenditures | 1,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:04:29 PM. |