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.) |
21/11/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 2,400 | 20/11/2019 | FFC/2019-20/P/13 | Expenditures | 85,905 | |||||||
21/11/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 2,800 | 20/11/2019 | FFC/2019-20/P/14 | Expenditures | 70,685 | |||||||
21/11/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 85,905 | 20/11/2019 | FFC/2019-20/P/15 | Expenditures | 8,806 | |||||||
21/11/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 800 | 20/11/2019 | FFC/2019-20/P/16 | Expenditures | 10,298 | |||||||
21/11/2019 | FFC/2019-20/R/14 | Refund of Excess Payment | 1,092 | 22/11/2019 | FFC/2019-20/P/17 | Expenditures | 85,905 | |||||||
21/11/2019 | FFC/2019-20/R/15 | Refund of Excess Payment | 1,092 | 22/11/2019 | FFC/2019-20/P/18 | Expenditures | 10,298 | |||||||
21/11/2019 | FFC/2019-20/R/16 | Refund of Excess Payment | 1,274 | 22/11/2019 | FFC/2019-20/P/19 | Expenditures | 70,685 | |||||||
21/11/2019 | FFC/2019-20/R/17 | Refund of Excess Payment | 1,092 | 22/11/2019 | FFC/2019-20/P/20 | Expenditures | 8,806 | |||||||
21/11/2019 | FFC/2019-20/R/18 | Refund of Excess Payment | 1,274 | 26/11/2019 | FFC/2019-20/P/21 | Expenditures | 10,300 | |||||||
21/11/2019 | FFC/2019-20/R/19 | Refund of Excess Payment | 728 | Expenditures | ||||||||||
21/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 1,092 | Expenditures | ||||||||||
21/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 910 | Expenditures | ||||||||||
21/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 1,274 | Expenditures | ||||||||||
21/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 1,274 | Expenditures | ||||||||||
21/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 910 | Expenditures | ||||||||||
21/11/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 70,685 | Expenditures | ||||||||||
21/11/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 1,092 | Expenditures | ||||||||||
23/11/2019 | FFC/2019-20/R/20 | Refund of Excess Payment | 1,092 | Expenditures | ||||||||||
23/11/2019 | FFC/2019-20/R/21 | Refund of Excess Payment | 1,092 | Expenditures | ||||||||||
23/11/2019 | FFC/2019-20/R/22 | Refund of Excess Payment | 2,400 | Expenditures | ||||||||||
23/11/2019 | FFC/2019-20/R/23 | Refund of Excess Payment | 910 | Expenditures | ||||||||||
23/11/2019 | FFC/2019-20/R/24 | Refund of Excess Payment | 85,905 | Expenditures | ||||||||||
23/11/2019 | FFC/2019-20/R/25 | Refund of Excess Payment | 2,800 | Expenditures | ||||||||||
23/11/2019 | FFC/2019-20/R/26 | Refund of Excess Payment | 1,274 | Expenditures | ||||||||||
23/11/2019 | FFC/2019-20/R/27 | Refund of Excess Payment | 70,685 | Expenditures | ||||||||||
23/11/2019 | FFC/2019-20/R/28 | Refund of Excess Payment | 1,274 | Expenditures | ||||||||||
23/11/2019 | FFC/2019-20/R/29 | Refund of Excess Payment | 1,274 | Expenditures | ||||||||||
23/11/2019 | FFC/2019-20/R/30 | Refund of Excess Payment | 728 | Expenditures | ||||||||||
23/11/2019 | FFC/2019-20/R/31 | Refund of Excess Payment | 910 | Expenditures | ||||||||||
23/11/2019 | FFC/2019-20/R/32 | Refund of Excess Payment | 1,092 | Expenditures | ||||||||||
23/11/2019 | FFC/2019-20/R/33 | Refund of Excess Payment | 1,274 | Expenditures | ||||||||||
23/11/2019 | FFC/2019-20/R/34 | Refund of Excess Payment | 1,092 | Expenditures | ||||||||||
23/11/2019 | FFC/2019-20/R/35 | Refund of Excess Payment | 1,092 | Expenditures | ||||||||||
23/11/2019 | FFC/2019-20/R/36 | Refund of Excess Payment | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:23:12 AM. |