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.) |
26/12/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 5,250 | 22/12/2019 | FFC/2019-20/P/19 | Expenditures | 175,611 | |||||||
26/12/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 4,550 | 22/12/2019 | FFC/2019-20/P/20 | Expenditures | 29,844 | |||||||
26/12/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 2,730 | 22/12/2019 | FFC/2019-20/P/21 | Expenditures | 15,000 | |||||||
26/12/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 4,732 | 22/12/2019 | FFC/2019-20/P/22 | Expenditures | 118,684 | |||||||
26/12/2019 | FFC/2019-20/R/14 | Refund of Excess Payment | 15,000 | 22/12/2019 | FFC/2019-20/P/23 | Expenditures | 74,732 | |||||||
26/12/2019 | FFC/2019-20/R/15 | Refund of Excess Payment | 118,684 | 23/12/2019 | FFC/2019-20/P/24 | Expenditures | 17,731 | |||||||
26/12/2019 | FFC/2019-20/R/16 | Refund of Excess Payment | 4,550 | Expenditures | ||||||||||
26/12/2019 | FFC/2019-20/R/17 | Refund of Excess Payment | 4,550 | Expenditures | ||||||||||
26/12/2019 | FFC/2019-20/R/18 | Refund of Excess Payment | 7,700 | Expenditures | ||||||||||
26/12/2019 | FFC/2019-20/R/19 | Refund of Excess Payment | 6,650 | Expenditures | ||||||||||
26/12/2019 | FFC/2019-20/R/20 | Refund of Excess Payment | 4,550 | Expenditures | ||||||||||
26/12/2019 | FFC/2019-20/R/21 | Refund of Excess Payment | 4,732 | Expenditures | ||||||||||
26/12/2019 | FFC/2019-20/R/22 | Refund of Excess Payment | 4,732 | Expenditures | ||||||||||
26/12/2019 | FFC/2019-20/R/23 | Refund of Excess Payment | 17,731 | Expenditures | ||||||||||
26/12/2019 | FFC/2019-20/R/24 | Refund of Excess Payment | 175,611 | Expenditures | ||||||||||
26/12/2019 | FFC/2019-20/R/25 | Refund of Excess Payment | 2,912 | Expenditures | ||||||||||
26/12/2019 | FFC/2019-20/R/26 | Refund of Excess Payment | 2,912 | Expenditures | ||||||||||
26/12/2019 | FFC/2019-20/R/27 | Refund of Excess Payment | 29,844 | Expenditures | ||||||||||
26/12/2019 | FFC/2019-20/R/28 | Refund of Excess Payment | 2,912 | Expenditures | ||||||||||
26/12/2019 | FFC/2019-20/R/29 | Refund of Excess Payment | 7,350 | Expenditures | ||||||||||
26/12/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 5,250 | Expenditures | ||||||||||
26/12/2019 | FFC/2019-20/R/30 | Refund of Excess Payment | 6,650 | Expenditures | ||||||||||
26/12/2019 | FFC/2019-20/R/31 | Refund of Excess Payment | 110,827 | Expenditures | ||||||||||
26/12/2019 | FFC/2019-20/R/32 | Refund of Excess Payment | 4,550 | Expenditures | ||||||||||
26/12/2019 | FFC/2019-20/R/33 | Refund of Excess Payment | 4,368 | Expenditures | ||||||||||
26/12/2019 | FFC/2019-20/R/34 | Refund of Excess Payment | 2,912 | Expenditures | ||||||||||
26/12/2019 | FFC/2019-20/R/35 | Refund of Excess Payment | 4,550 | Expenditures | ||||||||||
26/12/2019 | FFC/2019-20/R/36 | Refund of Excess Payment | 2,912 | Expenditures | ||||||||||
26/12/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 2,730 | Expenditures | ||||||||||
26/12/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 5,600 | Expenditures | ||||||||||
26/12/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 4,368 | Expenditures | ||||||||||
26/12/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 73,655 | Expenditures | ||||||||||
26/12/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 2,730 | Expenditures | ||||||||||
26/12/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 2,730 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:43:38 PM. |