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.) |
07/11/2019 | FFC/2019-20/R/38 | Refund of Excess Payment | 79,695 | 02/11/2019 | FFC/2019-20/P/108 | Expenditures | 12,096 | |||||||
07/11/2019 | FFC/2019-20/R/39 | Refund of Excess Payment | 12,000 | 06/11/2019 | FFC/2019-20/P/109 | Expenditures | 79,695 | |||||||
07/11/2019 | FFC/2019-20/R/40 | Refund of Excess Payment | 19,425 | 06/11/2019 | FFC/2019-20/P/110 | Expenditures | 49,770 | |||||||
07/11/2019 | FFC/2019-20/R/41 | Refund of Excess Payment | 25,899 | 06/11/2019 | FFC/2019-20/P/111 | Expenditures | 12,000 | |||||||
07/11/2019 | FFC/2019-20/R/42 | Refund of Excess Payment | 25,899 | 06/11/2019 | FFC/2019-20/P/112 | Expenditures | 40,000 | |||||||
07/11/2019 | FFC/2019-20/R/43 | Refund of Excess Payment | 25,899 | 06/11/2019 | FFC/2019-20/P/113 | Expenditures | 19,425 | |||||||
07/11/2019 | FFC/2019-20/R/44 | Refund of Excess Payment | 19,425 | 06/11/2019 | FFC/2019-20/P/114 | Expenditures | 25,899 | |||||||
07/11/2019 | FFC/2019-20/R/45 | Refund of Excess Payment | 40,000 | 06/11/2019 | FFC/2019-20/P/115 | Expenditures | 19,425 | |||||||
07/11/2019 | FFC/2019-20/R/46 | Refund of Excess Payment | 40,000 | 07/11/2019 | FFC/2019-20/P/116 | Expenditures | 12,000 | |||||||
07/11/2019 | FFC/2019-20/R/47 | Refund of Excess Payment | 40,000 | 07/11/2019 | FFC/2019-20/P/117 | Expenditures | 12,000 | |||||||
07/11/2019 | FFC/2019-20/R/48 | Refund of Excess Payment | 49,770 | 07/11/2019 | FFC/2019-20/P/118 | Expenditures | 49,770 | |||||||
Refund of Excess Payment | 07/11/2019 | FFC/2019-20/P/119 | Expenditures | 79,695 | ||||||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/120 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/121 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/122 | Expenditures | 19,425 | ||||||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/123 | Expenditures | 25,899 | ||||||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/124 | Expenditures | 19,425 | ||||||||||
Refund of Excess Payment | 19/11/2019 | FFC/2019-20/P/125 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 25/11/2019 | FFC/2019-20/P/126 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 25/11/2019 | FFC/2019-20/P/127 | Expenditures | 39,000 | ||||||||||
Refund of Excess Payment | 25/11/2019 | FFC/2019-20/P/128 | Expenditures | 31,000 | ||||||||||
Refund of Excess Payment | 25/11/2019 | FFC/2019-20/P/129 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 25/11/2019 | FFC/2019-20/P/130 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 25/11/2019 | FFC/2019-20/P/131 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 25/11/2019 | FFC/2019-20/P/132 | Expenditures | 5,550 | ||||||||||
Refund of Excess Payment | 25/11/2019 | FFC/2019-20/P/133 | Expenditures | 19,000 | ||||||||||
Refund of Excess Payment | 25/11/2019 | FFC/2019-20/P/134 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 25/11/2019 | FFC/2019-20/P/135 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 25/11/2019 | FFC/2019-20/P/136 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 25/11/2019 | FFC/2019-20/P/137 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 25/11/2019 | FFC/2019-20/P/138 | Expenditures | 4,100 | ||||||||||
Refund of Excess Payment | 25/11/2019 | FFC/2019-20/P/139 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 30/11/2019 | FFC/2019-20/P/140 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 30/11/2019 | FFC/2019-20/P/141 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:04:11 AM. |