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.) |
24/11/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 2,184 | 21/11/2019 | FFC/2019-20/P/2 | Expenditures | 187,350 | |||||||
24/11/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 3,150 | 21/11/2019 | FFC/2019-20/P/3 | Expenditures | 39,270 | |||||||
24/11/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 146,550 | 21/11/2019 | FFC/2019-20/P/5 | Expenditures | 102,260 | |||||||
24/11/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 2,100 | 21/11/2019 | FFC/2019-20/P/6 | Expenditures | 30,420 | |||||||
24/11/2019 | FFC/2019-20/R/14 | Refund of Excess Payment | 27,700 | 23/11/2019 | FFC/2019-20/P/10 | Expenditures | 40,698 | |||||||
24/11/2019 | FFC/2019-20/R/15 | Refund of Excess Payment | 2,450 | 23/11/2019 | FFC/2019-20/P/7 | Expenditures | 110,700 | |||||||
24/11/2019 | FFC/2019-20/R/16 | Refund of Excess Payment | 4,200 | 23/11/2019 | FFC/2019-20/P/8 | Expenditures | 24,276 | |||||||
24/11/2019 | FFC/2019-20/R/17 | Refund of Excess Payment | 2,184 | 23/11/2019 | FFC/2019-20/P/9 | Expenditures | 174,250 | |||||||
24/11/2019 | FFC/2019-20/R/18 | Refund of Excess Payment | 2,184 | 25/11/2019 | FFC/2019-20/P/11 | Expenditures | 174,250 | |||||||
24/11/2019 | FFC/2019-20/R/19 | Refund of Excess Payment | 1,274 | 25/11/2019 | FFC/2019-20/P/12 | Expenditures | 40,698 | |||||||
24/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 2,184 | 25/11/2019 | FFC/2019-20/P/13 | Expenditures | 110,700 | |||||||
24/11/2019 | FFC/2019-20/R/20 | Refund of Excess Payment | 2,450 | 25/11/2019 | FFC/2019-20/P/14 | Expenditures | 24,276 | |||||||
24/11/2019 | FFC/2019-20/R/21 | Refund of Excess Payment | 2,184 | Expenditures | ||||||||||
24/11/2019 | FFC/2019-20/R/22 | Refund of Excess Payment | 1,274 | Expenditures | ||||||||||
24/11/2019 | FFC/2019-20/R/23 | Refund of Excess Payment | 2,450 | Expenditures | ||||||||||
24/11/2019 | FFC/2019-20/R/24 | Refund of Excess Payment | 1,274 | Expenditures | ||||||||||
24/11/2019 | FFC/2019-20/R/25 | Refund of Excess Payment | 2,184 | Expenditures | ||||||||||
24/11/2019 | FFC/2019-20/R/26 | Refund of Excess Payment | 2,184 | Expenditures | ||||||||||
24/11/2019 | FFC/2019-20/R/27 | Refund of Excess Payment | 1,274 | Expenditures | ||||||||||
24/11/2019 | FFC/2019-20/R/28 | Refund of Excess Payment | 4,200 | Expenditures | ||||||||||
24/11/2019 | FFC/2019-20/R/29 | Refund of Excess Payment | 910 | Expenditures | ||||||||||
24/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 1,274 | Expenditures | ||||||||||
24/11/2019 | FFC/2019-20/R/30 | Refund of Excess Payment | 15,750 | Expenditures | ||||||||||
24/11/2019 | FFC/2019-20/R/31 | Refund of Excess Payment | 2,450 | Expenditures | ||||||||||
24/11/2019 | FFC/2019-20/R/32 | Refund of Excess Payment | 1,274 | Expenditures | ||||||||||
24/11/2019 | FFC/2019-20/R/33 | Refund of Excess Payment | 1,092 | Expenditures | ||||||||||
24/11/2019 | FFC/2019-20/R/34 | Refund of Excess Payment | 4,200 | Expenditures | ||||||||||
24/11/2019 | FFC/2019-20/R/35 | Refund of Excess Payment | 1,274 | Expenditures | ||||||||||
24/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 1,274 | Expenditures | ||||||||||
24/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 2,184 | Expenditures | ||||||||||
24/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 4,200 | Expenditures | ||||||||||
24/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 1,274 | Expenditures | ||||||||||
24/11/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 2,184 | Expenditures | ||||||||||
24/11/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 94,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:28:06 AM. |