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.) |
20/12/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 2,650 | 19/12/2019 | FFC/2019-20/P/31 | Expenditures | 146,956 | |||||||
20/12/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 2,120 | 19/12/2019 | FFC/2019-20/P/32 | Expenditures | 28,443 | |||||||
20/12/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 2,385 | 19/12/2019 | FFC/2019-20/P/33 | Expenditures | 13,865 | |||||||
20/12/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 13,865 | 19/12/2019 | FFC/2019-20/P/34 | Expenditures | 56,215 | |||||||
20/12/2019 | FFC/2019-20/R/14 | Refund of Excess Payment | 4,240 | 19/12/2019 | FFC/2019-20/P/35 | Expenditures | 30,959 | |||||||
20/12/2019 | FFC/2019-20/R/15 | Refund of Excess Payment | 3,445 | 19/12/2019 | FFC/2019-20/P/36 | Expenditures | 12,361 | |||||||
20/12/2019 | FFC/2019-20/R/16 | Refund of Excess Payment | 3,710 | 19/12/2019 | FFC/2019-20/P/37 | Expenditures | 2,519 | |||||||
20/12/2019 | FFC/2019-20/R/17 | Refund of Excess Payment | 7,680 | 19/12/2019 | FFC/2019-20/P/38 | Expenditures | 11,210 | |||||||
20/12/2019 | FFC/2019-20/R/18 | Refund of Excess Payment | 2,385 | 23/12/2019 | FFC/2019-20/P/39 | Expenditures | 146,956 | |||||||
20/12/2019 | FFC/2019-20/R/19 | Refund of Excess Payment | 4,240 | 23/12/2019 | FFC/2019-20/P/40 | Expenditures | 28,443 | |||||||
20/12/2019 | FFC/2019-20/R/20 | Refund of Excess Payment | 2,650 | 23/12/2019 | FFC/2019-20/P/41 | Expenditures | 13,865 | |||||||
20/12/2019 | FFC/2019-20/R/21 | Refund of Excess Payment | 7,680 | 23/12/2019 | FFC/2019-20/P/42 | Expenditures | 56,215 | |||||||
20/12/2019 | FFC/2019-20/R/22 | Refund of Excess Payment | 4,240 | 23/12/2019 | FFC/2019-20/P/43 | Expenditures | 30,959 | |||||||
20/12/2019 | FFC/2019-20/R/23 | Refund of Excess Payment | 146,956 | 23/12/2019 | FFC/2019-20/P/44 | Expenditures | 12,361 | |||||||
20/12/2019 | FFC/2019-20/R/24 | Refund of Excess Payment | 4,240 | 23/12/2019 | FFC/2019-20/P/45 | Expenditures | 2,519 | |||||||
20/12/2019 | FFC/2019-20/R/25 | Refund of Excess Payment | 28,443 | 23/12/2019 | FFC/2019-20/P/46 | Expenditures | 11,210 | |||||||
20/12/2019 | FFC/2019-20/R/26 | Refund of Excess Payment | 2,519 | 25/12/2019 | FFC/2019-20/P/47 | Expenditures | 146,956 | |||||||
20/12/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 30,959 | 25/12/2019 | FFC/2019-20/P/48 | Expenditures | 28,443 | |||||||
20/12/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 12,361 | 25/12/2019 | FFC/2019-20/P/49 | Expenditures | 13,865 | |||||||
20/12/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 7,200 | 25/12/2019 | FFC/2019-20/P/50 | Expenditures | 56,215 | |||||||
20/12/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 4,240 | 25/12/2019 | FFC/2019-20/P/51 | Expenditures | 30,959 | |||||||
20/12/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 4,320 | 25/12/2019 | FFC/2019-20/P/52 | Expenditures | 12,361 | |||||||
24/12/2019 | FFC/2019-20/R/27 | Refund of Excess Payment | 3,445 | 25/12/2019 | FFC/2019-20/P/53 | Expenditures | 2,519 | |||||||
24/12/2019 | FFC/2019-20/R/28 | Refund of Excess Payment | 13,865 | 25/12/2019 | FFC/2019-20/P/54 | Expenditures | 11,210 | |||||||
24/12/2019 | FFC/2019-20/R/29 | Refund of Excess Payment | 4,240 | 28/12/2019 | FFC/2019-20/P/55 | Expenditures | 30,959 | |||||||
24/12/2019 | FFC/2019-20/R/30 | Refund of Excess Payment | 2,650 | 28/12/2019 | FFC/2019-20/P/56 | Expenditures | 12,361 | |||||||
24/12/2019 | FFC/2019-20/R/31 | Refund of Excess Payment | 4,240 | 28/12/2019 | FFC/2019-20/P/57 | Expenditures | 2,519 | |||||||
24/12/2019 | FFC/2019-20/R/32 | Refund of Excess Payment | 3,710 | 28/12/2019 | FFC/2019-20/P/58 | Expenditures | 11,210 | |||||||
24/12/2019 | FFC/2019-20/R/33 | Refund of Excess Payment | 4,320 | 28/12/2019 | FFC/2019-20/P/59 | Expenditures | 146,956 | |||||||
24/12/2019 | FFC/2019-20/R/34 | Refund of Excess Payment | 2,385 | 28/12/2019 | FFC/2019-20/P/60 | Expenditures | 28,443 | |||||||
24/12/2019 | FFC/2019-20/R/35 | Refund of Excess Payment | 4,240 | 28/12/2019 | FFC/2019-20/P/61 | Expenditures | 13,865 | |||||||
24/12/2019 | FFC/2019-20/R/36 | Refund of Excess Payment | 7,200 | 28/12/2019 | FFC/2019-20/P/62 | Expenditures | 56,215 | |||||||
24/12/2019 | FFC/2019-20/R/37 | Refund of Excess Payment | 2,519 | Expenditures | ||||||||||
24/12/2019 | FFC/2019-20/R/38 | Refund of Excess Payment | 12,361 | Expenditures | ||||||||||
24/12/2019 | FFC/2019-20/R/39 | Refund of Excess Payment | 2,650 | Expenditures | ||||||||||
24/12/2019 | FFC/2019-20/R/40 | Refund of Excess Payment | 4,240 | Expenditures | ||||||||||
24/12/2019 | FFC/2019-20/R/41 | Refund of Excess Payment | 7,680 | Expenditures | ||||||||||
24/12/2019 | FFC/2019-20/R/42 | Refund of Excess Payment | 146,956 | Expenditures | ||||||||||
24/12/2019 | FFC/2019-20/R/43 | Refund of Excess Payment | 30,959 | Expenditures | ||||||||||
24/12/2019 | FFC/2019-20/R/44 | Refund of Excess Payment | 4,240 | Expenditures | ||||||||||
24/12/2019 | FFC/2019-20/R/45 | Refund of Excess Payment | 2,385 | Expenditures | ||||||||||
24/12/2019 | FFC/2019-20/R/46 | Refund of Excess Payment | 2,120 | Expenditures | ||||||||||
24/12/2019 | FFC/2019-20/R/47 | Refund of Excess Payment | 28,443 | Expenditures | ||||||||||
24/12/2019 | FFC/2019-20/R/48 | Refund of Excess Payment | 7,680 | Expenditures | ||||||||||
26/12/2019 | FFC/2019-20/R/49 | Refund of Excess Payment | 4,240 | Expenditures | ||||||||||
26/12/2019 | FFC/2019-20/R/50 | Refund of Excess Payment | 2,120 | Expenditures | ||||||||||
26/12/2019 | FFC/2019-20/R/51 | Refund of Excess Payment | 30,959 | Expenditures | ||||||||||
26/12/2019 | FFC/2019-20/R/52 | Refund of Excess Payment | 3,710 | Expenditures | ||||||||||
26/12/2019 | FFC/2019-20/R/53 | Refund of Excess Payment | 4,240 | Expenditures | ||||||||||
26/12/2019 | FFC/2019-20/R/54 | Refund of Excess Payment | 146,956 | Expenditures | ||||||||||
26/12/2019 | FFC/2019-20/R/55 | Refund of Excess Payment | 2,519 | Expenditures | ||||||||||
26/12/2019 | FFC/2019-20/R/56 | Refund of Excess Payment | 12,361 | Expenditures | ||||||||||
26/12/2019 | FFC/2019-20/R/57 | Refund of Excess Payment | 7,680 | Expenditures | ||||||||||
26/12/2019 | FFC/2019-20/R/58 | Refund of Excess Payment | 13,865 | Expenditures | ||||||||||
26/12/2019 | FFC/2019-20/R/59 | Refund of Excess Payment | 7,680 | Expenditures | ||||||||||
26/12/2019 | FFC/2019-20/R/60 | Refund of Excess Payment | 3,445 | Expenditures | ||||||||||
26/12/2019 | FFC/2019-20/R/61 | Refund of Excess Payment | 7,200 | Expenditures | ||||||||||
26/12/2019 | FFC/2019-20/R/62 | Refund of Excess Payment | 4,320 | Expenditures | ||||||||||
26/12/2019 | FFC/2019-20/R/63 | Refund of Excess Payment | 28,443 | Expenditures | ||||||||||
26/12/2019 | FFC/2019-20/R/64 | Refund of Excess Payment | 2,385 | Expenditures | ||||||||||
26/12/2019 | FFC/2019-20/R/65 | Refund of Excess Payment | 2,650 | Expenditures | ||||||||||
26/12/2019 | FFC/2019-20/R/66 | Refund of Excess Payment | 4,240 | Expenditures | ||||||||||
26/12/2019 | FFC/2019-20/R/67 | Refund of Excess Payment | 4,240 | Expenditures | ||||||||||
26/12/2019 | FFC/2019-20/R/68 | Refund of Excess Payment | 2,385 | Expenditures | ||||||||||
26/12/2019 | FFC/2019-20/R/69 | Refund of Excess Payment | 4,240 | Expenditures | ||||||||||
26/12/2019 | FFC/2019-20/R/70 | Refund of Excess Payment | 2,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:58:36 PM. |