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.) |
23/11/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 1,092 | 22/11/2019 | FFC/2019-20/P/12 | Expenditures | 14,533 | |||||||
23/11/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 1,092 | 22/11/2019 | FFC/2019-20/P/13 | Expenditures | 49,423 | |||||||
23/11/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 1,092 | 22/11/2019 | FFC/2019-20/P/14 | Expenditures | 12,657 | |||||||
23/11/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 1,450 | 22/11/2019 | FFC/2019-20/P/15 | Expenditures | 14,533 | |||||||
23/11/2019 | FFC/2019-20/R/14 | Refund of Excess Payment | 1,092 | 22/11/2019 | FFC/2019-20/P/16 | Expenditures | 49,423 | |||||||
23/11/2019 | FFC/2019-20/R/15 | Refund of Excess Payment | 1,092 | 22/11/2019 | FFC/2019-20/P/17 | Expenditures | 12,657 | |||||||
23/11/2019 | FFC/2019-20/R/16 | Refund of Excess Payment | 1,740 | 23/11/2019 | FFC/2019-20/P/18 | Expenditures | 11,473 | |||||||
23/11/2019 | FFC/2019-20/R/17 | Refund of Excess Payment | 1,450 | 23/11/2019 | FFC/2019-20/P/19 | Expenditures | 42,985 | |||||||
23/11/2019 | FFC/2019-20/R/18 | Refund of Excess Payment | 1,175 | 23/11/2019 | FFC/2019-20/P/20 | Expenditures | 11,067 | |||||||
23/11/2019 | FFC/2019-20/R/19 | Refund of Excess Payment | 1,092 | 23/11/2019 | FFC/2019-20/P/21 | Expenditures | 96,722 | |||||||
23/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 49,423 | 23/11/2019 | FFC/2019-20/P/22 | Expenditures | 48,544 | |||||||
23/11/2019 | FFC/2019-20/R/20 | Refund of Excess Payment | 1,092 | 24/11/2019 | FFC/2019-20/P/23 | Expenditures | 132,499 | |||||||
23/11/2019 | FFC/2019-20/R/21 | Refund of Excess Payment | 1,092 | 24/11/2019 | FFC/2019-20/P/24 | Expenditures | 126,254 | |||||||
23/11/2019 | FFC/2019-20/R/22 | Refund of Excess Payment | 14,533 | 24/11/2019 | FFC/2019-20/P/25 | Expenditures | 147,683 | |||||||
23/11/2019 | FFC/2019-20/R/23 | Refund of Excess Payment | 14,533 | 24/11/2019 | FFC/2019-20/P/26 | Expenditures | 2,608 | |||||||
23/11/2019 | FFC/2019-20/R/24 | Refund of Excess Payment | 1,092 | 24/11/2019 | FFC/2019-20/P/27 | Expenditures | 29,800 | |||||||
23/11/2019 | FFC/2019-20/R/25 | Refund of Excess Payment | 1,740 | 24/11/2019 | FFC/2019-20/P/28 | Expenditures | 31,620 | |||||||
23/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 49,423 | 30/11/2019 | FFC/2019-20/P/29 | Expenditures | 14,533 | |||||||
23/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 1,092 | 30/11/2019 | FFC/2019-20/P/30 | Expenditures | 49,423 | |||||||
23/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 1,175 | 30/11/2019 | FFC/2019-20/P/31 | Expenditures | 12,657 | |||||||
23/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 1,092 | Expenditures | ||||||||||
23/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 1,740 | Expenditures | ||||||||||
23/11/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 1,740 | Expenditures | ||||||||||
23/11/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 1,092 | Expenditures | ||||||||||
24/11/2019 | FFC/2019-20/R/26 | Refund of Excess Payment | 1,092 | Expenditures | ||||||||||
24/11/2019 | FFC/2019-20/R/27 | Refund of Excess Payment | 910 | Expenditures | ||||||||||
24/11/2019 | FFC/2019-20/R/28 | Refund of Excess Payment | 96,722 | Expenditures | ||||||||||
24/11/2019 | FFC/2019-20/R/29 | Refund of Excess Payment | 1,740 | Expenditures | ||||||||||
24/11/2019 | FFC/2019-20/R/30 | Refund of Excess Payment | 1,092 | Expenditures | ||||||||||
24/11/2019 | FFC/2019-20/R/31 | Refund of Excess Payment | 1,092 | Expenditures | ||||||||||
24/11/2019 | FFC/2019-20/R/32 | Refund of Excess Payment | 1,092 | Expenditures | ||||||||||
24/11/2019 | FFC/2019-20/R/33 | Refund of Excess Payment | 42,985 | Expenditures | ||||||||||
24/11/2019 | FFC/2019-20/R/34 | Refund of Excess Payment | 11,473 | Expenditures | ||||||||||
24/11/2019 | FFC/2019-20/R/35 | Refund of Excess Payment | 1,092 | Expenditures | ||||||||||
24/11/2019 | FFC/2019-20/R/36 | Refund of Excess Payment | 1,160 | Expenditures | ||||||||||
24/11/2019 | FFC/2019-20/R/37 | Refund of Excess Payment | 48,544 | Expenditures | ||||||||||
24/11/2019 | FFC/2019-20/R/38 | Refund of Excess Payment | 705 | Expenditures | ||||||||||
24/11/2019 | FFC/2019-20/R/39 | Refund of Excess Payment | 1,092 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:01:08 AM. |