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/2 | Refund of Excess Payment | 17,110 | 04/11/2019 | FFC/2019-20/P/18 | Expenditures | 17,110 | |||||||
Refund of Excess Payment | 06/11/2019 | FFC/2019-20/P/19 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 18/11/2019 | FFC/2019-20/P/20 | Expenditures | 17,110 | ||||||||||
Refund of Excess Payment | 23/11/2019 | FFC/2019-20/P/21 | Expenditures | 86,216 | ||||||||||
Refund of Excess Payment | 23/11/2019 | FFC/2019-20/P/22 | Expenditures | 37,078 | ||||||||||
Refund of Excess Payment | 23/11/2019 | FFC/2019-20/P/23 | Expenditures | 36,792 | ||||||||||
Refund of Excess Payment | 23/11/2019 | FFC/2019-20/P/24 | Expenditures | 39,880 | ||||||||||
Refund of Excess Payment | 23/11/2019 | FFC/2019-20/P/25 | Expenditures | 46,671 | ||||||||||
Refund of Excess Payment | 23/11/2019 | FFC/2019-20/P/26 | Expenditures | 35,932 | ||||||||||
Refund of Excess Payment | 23/11/2019 | FFC/2019-20/P/27 | Expenditures | 40,836 | ||||||||||
Refund of Excess Payment | 23/11/2019 | FFC/2019-20/P/28 | Expenditures | 37,003 | ||||||||||
Refund of Excess Payment | 23/11/2019 | FFC/2019-20/P/29 | Expenditures | 37,039 | ||||||||||
Refund of Excess Payment | 23/11/2019 | FFC/2019-20/P/30 | Expenditures | 37,003 | ||||||||||
Refund of Excess Payment | 23/11/2019 | FFC/2019-20/P/31 | Expenditures | 35,807 | ||||||||||
Refund of Excess Payment | 23/11/2019 | FFC/2019-20/P/32 | Expenditures | 35,808 | ||||||||||
Refund of Excess Payment | 23/11/2019 | FFC/2019-20/P/33 | Expenditures | 36,523 | ||||||||||
Refund of Excess Payment | 23/11/2019 | FFC/2019-20/P/34 | Expenditures | 41,775 | ||||||||||
Refund of Excess Payment | 23/11/2019 | FFC/2019-20/P/35 | Expenditures | 50,697 | ||||||||||
Refund of Excess Payment | 23/11/2019 | FFC/2019-20/P/36 | Expenditures | 37,058 | ||||||||||
Refund of Excess Payment | 23/11/2019 | FFC/2019-20/P/37 | Expenditures | 35,836 | ||||||||||
Refund of Excess Payment | 23/11/2019 | FFC/2019-20/P/38 | Expenditures | 37,037 | ||||||||||
Refund of Excess Payment | 23/11/2019 | FFC/2019-20/P/39 | Expenditures | 37,047 | ||||||||||
Refund of Excess Payment | 23/11/2019 | FFC/2019-20/P/40 | Expenditures | 27,137 | ||||||||||
Refund of Excess Payment | 23/11/2019 | FFC/2019-20/P/41 | Expenditures | 13,571 | ||||||||||
Refund of Excess Payment | 23/11/2019 | FFC/2019-20/P/42 | Expenditures | 35,858 | ||||||||||
Refund of Excess Payment | 30/11/2019 | FFC/2019-20/P/43 | Expenditures | 7,208 | ||||||||||
Refund of Excess Payment | 30/11/2019 | FFC/2019-20/P/44 | Expenditures | 4,092 | ||||||||||
Refund of Excess Payment | 30/11/2019 | FFC/2019-20/P/45 | Expenditures | 3,251 | ||||||||||
Refund of Excess Payment | 30/11/2019 | FFC/2019-20/P/46 | Expenditures | 1,652 | ||||||||||
Refund of Excess Payment | 30/11/2019 | FFC/2019-20/P/47 | Expenditures | 3,027 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:26:17 AM. |