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.) |
08/01/2020 | FFC/2019-20/R/10 | Refund of Excess Payment | 546 | 03/01/2020 | FFC/2019-20/P/113 | Expenditures | 9,660 | |||||||
08/01/2020 | FFC/2019-20/R/11 | Refund of Excess Payment | 2,100 | 03/01/2020 | FFC/2019-20/P/114 | Expenditures | 14,070 | |||||||
08/01/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 2,520 | 03/01/2020 | FFC/2019-20/P/115 | Expenditures | 9,422 | |||||||
08/01/2020 | FFC/2019-20/R/8 | Refund of Excess Payment | 3,150 | 03/01/2020 | FFC/2019-20/P/116 | Expenditures | 12,376 | |||||||
08/01/2020 | FFC/2019-20/R/9 | Refund of Excess Payment | 2,100 | 03/01/2020 | FFC/2019-20/P/117 | Expenditures | 11,354 | |||||||
19/01/2020 | FFC/2019-20/R/12 | Refund of Excess Payment | 1,274 | 03/01/2020 | FFC/2019-20/P/118 | Expenditures | 7,308 | |||||||
19/01/2020 | FFC/2019-20/R/13 | Refund of Excess Payment | 1,092 | 07/01/2020 | FFC/2019-20/P/119 | Expenditures | 10,332 | |||||||
28/01/2020 | FFC/2019-20/R/14 | Refund of Excess Payment | 3,360 | 07/01/2020 | FFC/2019-20/P/120 | Expenditures | 11,102 | |||||||
28/01/2020 | FFC/2019-20/R/15 | Refund of Excess Payment | 2,940 | 07/01/2020 | FFC/2019-20/P/121 | Expenditures | 8,400 | |||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/122 | Expenditures | 11,466 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/123 | Expenditures | 14,196 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/124 | Expenditures | 10,920 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/125 | Expenditures | 11,830 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/126 | Expenditures | 4,620 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/127 | Expenditures | 6,328 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/128 | Expenditures | 3,094 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/129 | Expenditures | 17,850 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/130 | Expenditures | 28,392 | ||||||||||
Refund of Excess Payment | 18/01/2020 | FFC/2019-20/P/131 | Expenditures | 10,584 | ||||||||||
Refund of Excess Payment | 18/01/2020 | FFC/2019-20/P/132 | Expenditures | 2,940 | ||||||||||
Refund of Excess Payment | 18/01/2020 | FFC/2019-20/P/133 | Expenditures | 18,480 | ||||||||||
Refund of Excess Payment | 18/01/2020 | FFC/2019-20/P/134 | Expenditures | 4,200 | ||||||||||
Refund of Excess Payment | 18/01/2020 | FFC/2019-20/P/135 | Expenditures | 29,484 | ||||||||||
Refund of Excess Payment | 18/01/2020 | FFC/2019-20/P/136 | Expenditures | 18,354 | ||||||||||
Refund of Excess Payment | 18/01/2020 | FFC/2019-20/P/137 | Expenditures | 14,252 | ||||||||||
Refund of Excess Payment | 18/01/2020 | FFC/2019-20/P/138 | Expenditures | 2,940 | ||||||||||
Refund of Excess Payment | 18/01/2020 | FFC/2019-20/P/139 | Expenditures | 12,278 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/140 | Expenditures | 4,200 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/141 | Expenditures | 17,962 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/142 | Expenditures | 10,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:04:23 PM. |