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.) |
26/06/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 68,795 | 04/06/2019 | FFC/2019-20/P/14 | Expenditures | 26,011 | |||||||
Refund of Excess Payment | 04/06/2019 | FFC/2019-20/P/15 | Expenditures | 25,310 | ||||||||||
Refund of Excess Payment | 04/06/2019 | FFC/2019-20/P/16 | Expenditures | 24,696 | ||||||||||
Refund of Excess Payment | 04/06/2019 | FFC/2019-20/P/17 | Expenditures | 33,028 | ||||||||||
Refund of Excess Payment | 04/06/2019 | FFC/2019-20/P/18 | Expenditures | 30,352 | ||||||||||
Refund of Excess Payment | 04/06/2019 | FFC/2019-20/P/19 | Expenditures | 30,620 | ||||||||||
Refund of Excess Payment | 04/06/2019 | FFC/2019-20/P/20 | Expenditures | 36,625 | ||||||||||
Refund of Excess Payment | 04/06/2019 | FFC/2019-20/P/21 | Expenditures | 6,288 | ||||||||||
Refund of Excess Payment | 04/06/2019 | FFC/2019-20/P/22 | Expenditures | 59,190 | ||||||||||
Refund of Excess Payment | 04/06/2019 | FFC/2019-20/P/23 | Expenditures | 20,700 | ||||||||||
Refund of Excess Payment | 04/06/2019 | FFC/2019-20/P/24 | Expenditures | 16,100 | ||||||||||
Refund of Excess Payment | 04/06/2019 | FFC/2019-20/P/25 | Expenditures | 17,822 | ||||||||||
Refund of Excess Payment | 04/06/2019 | FFC/2019-20/P/26 | Expenditures | 20,250 | ||||||||||
Refund of Excess Payment | 04/06/2019 | FFC/2019-20/P/27 | Expenditures | 19,140 | ||||||||||
Refund of Excess Payment | 04/06/2019 | FFC/2019-20/P/28 | Expenditures | 5,450 | ||||||||||
Refund of Excess Payment | 22/06/2019 | FFC/2019-20/P/29 | Expenditures | 13,418 | ||||||||||
Refund of Excess Payment | 22/06/2019 | FFC/2019-20/P/30 | Expenditures | 9,497 | ||||||||||
Refund of Excess Payment | 22/06/2019 | FFC/2019-20/P/31 | Expenditures | 9,856 | ||||||||||
Refund of Excess Payment | 22/06/2019 | FFC/2019-20/P/32 | Expenditures | 9,806 | ||||||||||
Refund of Excess Payment | 22/06/2019 | FFC/2019-20/P/33 | Expenditures | 9,716 | ||||||||||
Refund of Excess Payment | 22/06/2019 | FFC/2019-20/P/34 | Expenditures | 9,740 | ||||||||||
Refund of Excess Payment | 22/06/2019 | FFC/2019-20/P/35 | Expenditures | 13,378 | ||||||||||
Refund of Excess Payment | 22/06/2019 | FFC/2019-20/P/36 | Expenditures | 9,608 | ||||||||||
Refund of Excess Payment | 22/06/2019 | FFC/2019-20/P/37 | Expenditures | 9,938 | ||||||||||
Refund of Excess Payment | 22/06/2019 | FFC/2019-20/P/38 | Expenditures | 9,806 | ||||||||||
Refund of Excess Payment | 22/06/2019 | FFC/2019-20/P/39 | Expenditures | 9,608 | ||||||||||
Refund of Excess Payment | 25/06/2019 | FFC/2019-20/P/40 | Expenditures | 68,795 | ||||||||||
Refund of Excess Payment | 25/06/2019 | FFC/2019-20/P/41 | Expenditures | 69,517 | ||||||||||
Refund of Excess Payment | 25/06/2019 | FFC/2019-20/P/42 | Expenditures | 66,077 | ||||||||||
Refund of Excess Payment | 27/06/2019 | FFC/2019-20/P/43 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:39:28 PM. |