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.) |
10/12/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 3,094 | 09/12/2019 | FFC/2019-20/P/3 | Expenditures | 17,785 | |||||||
10/12/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 3,094 | 09/12/2019 | FFC/2019-20/P/4 | Expenditures | 50,464 | |||||||
10/12/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 1,456 | 20/12/2019 | FFC/2019-20/P/5 | Expenditures | 17,785 | |||||||
10/12/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 1,250 | 20/12/2019 | FFC/2019-20/P/6 | Expenditures | 50,464 | |||||||
10/12/2019 | FFC/2019-20/R/14 | Refund of Excess Payment | 3,094 | 27/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 187,855 | |||||||
10/12/2019 | FFC/2019-20/R/15 | Refund of Excess Payment | 1,456 | 31/12/2019 | FFC/2019-20/P/7 | Expenditures | 17,785 | |||||||
10/12/2019 | FFC/2019-20/R/16 | Refund of Excess Payment | 9,240 | 31/12/2019 | FFC/2019-20/P/8 | Expenditures | 50,464 | |||||||
10/12/2019 | FFC/2019-20/R/17 | Refund of Excess Payment | 13,660 | Expenditures | ||||||||||
10/12/2019 | FFC/2019-20/R/18 | Refund of Excess Payment | 3,000 | Expenditures | ||||||||||
10/12/2019 | FFC/2019-20/R/19 | Refund of Excess Payment | 1,456 | Expenditures | ||||||||||
10/12/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 4,880 | Expenditures | ||||||||||
10/12/2019 | FFC/2019-20/R/20 | Refund of Excess Payment | 1,500 | Expenditures | ||||||||||
10/12/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 3,094 | Expenditures | ||||||||||
10/12/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 3,000 | Expenditures | ||||||||||
10/12/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 3,094 | Expenditures | ||||||||||
10/12/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 1,456 | Expenditures | ||||||||||
10/12/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 3,000 | Expenditures | ||||||||||
10/12/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 4,331 | Expenditures | ||||||||||
10/12/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 3,094 | Expenditures | ||||||||||
21/12/2019 | FFC/2019-20/R/21 | Refund of Excess Payment | 13,660 | Expenditures | ||||||||||
21/12/2019 | FFC/2019-20/R/22 | Refund of Excess Payment | 4,880 | Expenditures | ||||||||||
21/12/2019 | FFC/2019-20/R/23 | Refund of Excess Payment | 3,094 | Expenditures | ||||||||||
21/12/2019 | FFC/2019-20/R/24 | Refund of Excess Payment | 3,094 | Expenditures | ||||||||||
21/12/2019 | FFC/2019-20/R/25 | Refund of Excess Payment | 3,094 | Expenditures | ||||||||||
21/12/2019 | FFC/2019-20/R/26 | Refund of Excess Payment | 1,250 | Expenditures | ||||||||||
21/12/2019 | FFC/2019-20/R/27 | Refund of Excess Payment | 1,456 | Expenditures | ||||||||||
21/12/2019 | FFC/2019-20/R/28 | Refund of Excess Payment | 1,500 | Expenditures | ||||||||||
21/12/2019 | FFC/2019-20/R/29 | Refund of Excess Payment | 3,000 | Expenditures | ||||||||||
21/12/2019 | FFC/2019-20/R/30 | Refund of Excess Payment | 9,240 | Expenditures | ||||||||||
21/12/2019 | FFC/2019-20/R/31 | Refund of Excess Payment | 3,000 | Expenditures | ||||||||||
21/12/2019 | FFC/2019-20/R/32 | Refund of Excess Payment | 3,094 | Expenditures | ||||||||||
21/12/2019 | FFC/2019-20/R/33 | Refund of Excess Payment | 3,000 | Expenditures | ||||||||||
21/12/2019 | FFC/2019-20/R/34 | Refund of Excess Payment | 3,094 | Expenditures | ||||||||||
21/12/2019 | FFC/2019-20/R/35 | Refund of Excess Payment | 1,456 | Expenditures | ||||||||||
21/12/2019 | FFC/2019-20/R/36 | Refund of Excess Payment | 3,094 | Expenditures | ||||||||||
21/12/2019 | FFC/2019-20/R/37 | Refund of Excess Payment | 1,456 | Expenditures | ||||||||||
21/12/2019 | FFC/2019-20/R/38 | Refund of Excess Payment | 4,331 | Expenditures | ||||||||||
21/12/2019 | FFC/2019-20/R/39 | Refund of Excess Payment | 1,456 | Expenditures | ||||||||||
27/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:44:56 AM. |