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.) |
02/01/2020 | FFC/2019-20/R/10 | Refund of Excess Payment | 1,050 | 17/01/2020 | FFC/2019-20/P/21 | Expenditures | 68,832 | |||||||
02/01/2020 | FFC/2019-20/R/11 | Refund of Excess Payment | 1,050 | 17/01/2020 | FFC/2019-20/P/22 | Expenditures | 94,374 | |||||||
02/01/2020 | FFC/2019-20/R/12 | Refund of Excess Payment | 1,050 | 20/01/2020 | FFC/2019-20/P/23 | Expenditures | 156,936 | |||||||
02/01/2020 | FFC/2019-20/R/13 | Refund of Excess Payment | 2,460 | Expenditures | ||||||||||
02/01/2020 | FFC/2019-20/R/14 | Refund of Excess Payment | 2,415 | Expenditures | ||||||||||
02/01/2020 | FFC/2019-20/R/15 | Refund of Excess Payment | 191,763 | Expenditures | ||||||||||
02/01/2020 | FFC/2019-20/R/16 | Refund of Excess Payment | 1,050 | Expenditures | ||||||||||
02/01/2020 | FFC/2019-20/R/17 | Refund of Excess Payment | 1,638 | Expenditures | ||||||||||
02/01/2020 | FFC/2019-20/R/18 | Refund of Excess Payment | 1,050 | Expenditures | ||||||||||
02/01/2020 | FFC/2019-20/R/19 | Refund of Excess Payment | 1,050 | Expenditures | ||||||||||
02/01/2020 | FFC/2019-20/R/20 | Refund of Excess Payment | 11,654 | Expenditures | ||||||||||
02/01/2020 | FFC/2019-20/R/21 | Refund of Excess Payment | 3,780 | Expenditures | ||||||||||
02/01/2020 | FFC/2019-20/R/22 | Refund of Excess Payment | 22,484 | Expenditures | ||||||||||
02/01/2020 | FFC/2019-20/R/23 | Refund of Excess Payment | 1,050 | Expenditures | ||||||||||
02/01/2020 | FFC/2019-20/R/24 | Refund of Excess Payment | 5,880 | Expenditures | ||||||||||
02/01/2020 | FFC/2019-20/R/25 | Refund of Excess Payment | 18,253 | Expenditures | ||||||||||
02/01/2020 | FFC/2019-20/R/26 | Refund of Excess Payment | 1,050 | Expenditures | ||||||||||
02/01/2020 | FFC/2019-20/R/27 | Refund of Excess Payment | 2,460 | Expenditures | ||||||||||
02/01/2020 | FFC/2019-20/R/28 | Refund of Excess Payment | 2,460 | Expenditures | ||||||||||
02/01/2020 | FFC/2019-20/R/29 | Refund of Excess Payment | 22,484 | Expenditures | ||||||||||
02/01/2020 | FFC/2019-20/R/30 | Refund of Excess Payment | 1,050 | Expenditures | ||||||||||
02/01/2020 | FFC/2019-20/R/31 | Refund of Excess Payment | 1,050 | Expenditures | ||||||||||
02/01/2020 | FFC/2019-20/R/32 | Refund of Excess Payment | 1,050 | Expenditures | ||||||||||
02/01/2020 | FFC/2019-20/R/33 | Refund of Excess Payment | 1,050 | Expenditures | ||||||||||
02/01/2020 | FFC/2019-20/R/34 | Refund of Excess Payment | 94,374 | Expenditures | ||||||||||
02/01/2020 | FFC/2019-20/R/35 | Refund of Excess Payment | 1,050 | Expenditures | ||||||||||
02/01/2020 | FFC/2019-20/R/36 | Refund of Excess Payment | 68,832 | Expenditures | ||||||||||
02/01/2020 | FFC/2019-20/R/37 | Refund of Excess Payment | 1,638 | Expenditures | ||||||||||
02/01/2020 | FFC/2019-20/R/38 | Refund of Excess Payment | 1,638 | Expenditures | ||||||||||
02/01/2020 | FFC/2019-20/R/39 | Refund of Excess Payment | 2,460 | Expenditures | ||||||||||
02/01/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 1,050 | Expenditures | ||||||||||
02/01/2020 | FFC/2019-20/R/40 | Refund of Excess Payment | 1,638 | Expenditures | ||||||||||
02/01/2020 | FFC/2019-20/R/41 | Refund of Excess Payment | 1,638 | Expenditures | ||||||||||
02/01/2020 | FFC/2019-20/R/42 | Refund of Excess Payment | 30,794 | Expenditures | ||||||||||
02/01/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 18,253 | Expenditures | ||||||||||
02/01/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 1,638 | Expenditures | ||||||||||
02/01/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 38,673 | Expenditures | ||||||||||
02/01/2020 | FFC/2019-20/R/8 | Refund of Excess Payment | 3,780 | Expenditures | ||||||||||
02/01/2020 | FFC/2019-20/R/9 | Refund of Excess Payment | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:58:57 AM. |