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.) |
08/11/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 16,845 | 07/11/2019 | FFC/2019-20/P/10 | Expenditures | 4,089 | |||||||
08/11/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 12,916 | 07/11/2019 | FFC/2019-20/P/11 | Expenditures | 2,880 | |||||||
08/11/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 1,601 | 07/11/2019 | FFC/2019-20/P/12 | Expenditures | 5,492 | |||||||
08/11/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 16,902 | 07/11/2019 | FFC/2019-20/P/13 | Expenditures | 16,579 | |||||||
08/11/2019 | FFC/2019-20/R/14 | Refund of Excess Payment | 17,744 | 07/11/2019 | FFC/2019-20/P/14 | Expenditures | 6,988 | |||||||
08/11/2019 | FFC/2019-20/R/15 | Refund of Excess Payment | 2,544 | 07/11/2019 | FFC/2019-20/P/15 | Expenditures | 12,610 | |||||||
08/11/2019 | FFC/2019-20/R/16 | Refund of Excess Payment | 12,610 | 07/11/2019 | FFC/2019-20/P/16 | Expenditures | 16,845 | |||||||
08/11/2019 | FFC/2019-20/R/17 | Refund of Excess Payment | 6,988 | 07/11/2019 | FFC/2019-20/P/17 | Expenditures | 10,672 | |||||||
08/11/2019 | FFC/2019-20/R/18 | Refund of Excess Payment | 6,995 | 07/11/2019 | FFC/2019-20/P/18 | Expenditures | 17,744 | |||||||
08/11/2019 | FFC/2019-20/R/19 | Refund of Excess Payment | 10,672 | 07/11/2019 | FFC/2019-20/P/19 | Expenditures | 12,095 | |||||||
08/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 4,089 | 07/11/2019 | FFC/2019-20/P/20 | Expenditures | 16,902 | |||||||
08/11/2019 | FFC/2019-20/R/20 | Refund of Excess Payment | 2,880 | 07/11/2019 | FFC/2019-20/P/21 | Expenditures | 1,601 | |||||||
08/11/2019 | FFC/2019-20/R/21 | Refund of Excess Payment | 6,572 | 07/11/2019 | FFC/2019-20/P/22 | Expenditures | 19,268 | |||||||
08/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 19,268 | 07/11/2019 | FFC/2019-20/P/3 | Expenditures | 12,704 | |||||||
08/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 12,095 | 07/11/2019 | FFC/2019-20/P/4 | Expenditures | 12,916 | |||||||
08/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 12,704 | 07/11/2019 | FFC/2019-20/P/5 | Expenditures | 6,572 | |||||||
08/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 4,358 | 07/11/2019 | FFC/2019-20/P/6 | Expenditures | 4,358 | |||||||
08/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 8,343 | 07/11/2019 | FFC/2019-20/P/7 | Expenditures | 8,343 | |||||||
08/11/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 16,579 | 07/11/2019 | FFC/2019-20/P/8 | Expenditures | 2,544 | |||||||
08/11/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 5,492 | 07/11/2019 | FFC/2019-20/P/9 | Expenditures | 6,995 | |||||||
17/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 98,069 | 16/11/2019 | FFC/2019-20/P/23 | Expenditures | 12,704 | |||||||
17/11/2019 | FFC/2019-20/R/22 | Direct Receipts | 516,556 | 16/11/2019 | FFC/2019-20/P/24 | Expenditures | 12,916 | |||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/25 | Expenditures | 6,572 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/26 | Expenditures | 4,358 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/27 | Expenditures | 8,343 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/28 | Expenditures | 2,544 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/29 | Expenditures | 6,995 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/30 | Expenditures | 4,089 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/31 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/32 | Expenditures | 5,492 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/33 | Expenditures | 16,579 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/34 | Expenditures | 6,988 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/35 | Expenditures | 10,672 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/36 | Expenditures | 16,845 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/37 | Expenditures | 12,610 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/38 | Expenditures | 17,744 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/39 | Expenditures | 16,902 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/40 | Expenditures | 12,095 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/41 | Expenditures | 1,601 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/42 | Expenditures | 19,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:53:46 PM. |