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.) |
07/10/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 1,680 | 06/10/2019 | FFC/2019-20/P/30 | Expenditures | 21,840 | |||||||
07/10/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 1,680 | 06/10/2019 | FFC/2019-20/P/31 | Expenditures | 21,840 | |||||||
07/10/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 1,680 | 16/10/2019 | FFC/2019-20/P/34 | Expenditures | 100 | |||||||
07/10/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 1,680 | 17/10/2019 | FFC/2019-20/P/35 | Expenditures | 21,840 | |||||||
07/10/2019 | FFC/2019-20/R/14 | Refund of Excess Payment | 1,680 | 18/10/2019 | FFC/2019-20/P/36 | Expenditures | 41,840 | |||||||
07/10/2019 | FFC/2019-20/R/15 | Refund of Excess Payment | 1,680 | 25/10/2019 | FFC/2019-20/P/42 | Expenditures | 26,353 | |||||||
07/10/2019 | FFC/2019-20/R/16 | Refund of Excess Payment | 1,680 | 28/10/2019 | FFC/2019-20/P/43 | Expenditures | 21,840 | |||||||
07/10/2019 | FFC/2019-20/R/17 | Refund of Excess Payment | 1,680 | 30/10/2019 | FFC/2019-20/P/44 | Expenditures | 3,835 | |||||||
07/10/2019 | FFC/2019-20/R/18 | Refund of Excess Payment | 1,680 | 30/10/2019 | FFC/2019-20/P/45 | Expenditures | 6,436 | |||||||
07/10/2019 | FFC/2019-20/R/19 | Refund of Excess Payment | 1,680 | 31/10/2019 | FFC/2019-20/P/46 | Expenditures | 117,417 | |||||||
07/10/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 1,680 | 31/10/2019 | FFC/2019-20/P/47 | Expenditures | 112,524 | |||||||
07/10/2019 | FFC/2019-20/R/20 | Refund of Excess Payment | 1,680 | Expenditures | ||||||||||
07/10/2019 | FFC/2019-20/R/21 | Refund of Excess Payment | 1,680 | Expenditures | ||||||||||
07/10/2019 | FFC/2019-20/R/22 | Refund of Excess Payment | 1,680 | Expenditures | ||||||||||
07/10/2019 | FFC/2019-20/R/23 | Refund of Excess Payment | 1,680 | Expenditures | ||||||||||
07/10/2019 | FFC/2019-20/R/24 | Refund of Excess Payment | 1,680 | Expenditures | ||||||||||
07/10/2019 | FFC/2019-20/R/25 | Refund of Excess Payment | 1,680 | Expenditures | ||||||||||
07/10/2019 | FFC/2019-20/R/26 | Refund of Excess Payment | 1,680 | Expenditures | ||||||||||
07/10/2019 | FFC/2019-20/R/27 | Refund of Excess Payment | 1,680 | Expenditures | ||||||||||
07/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 1,680 | Expenditures | ||||||||||
07/10/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 1,680 | Expenditures | ||||||||||
07/10/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 1,680 | Expenditures | ||||||||||
07/10/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 1,680 | Expenditures | ||||||||||
07/10/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 1,680 | Expenditures | ||||||||||
07/10/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 1,680 | Expenditures | ||||||||||
07/10/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 1,680 | Expenditures | ||||||||||
17/10/2019 | FFC/2019-20/R/28 | Refund of Excess Payment | 100 | Expenditures | ||||||||||
19/10/2019 | FFC/2019-20/R/29 | Refund of Excess Payment | 1,680 | Expenditures | ||||||||||
19/10/2019 | FFC/2019-20/R/30 | Refund of Excess Payment | 1,680 | Expenditures | ||||||||||
19/10/2019 | FFC/2019-20/R/31 | Refund of Excess Payment | 1,680 | Expenditures | ||||||||||
19/10/2019 | FFC/2019-20/R/32 | Refund of Excess Payment | 1,680 | Expenditures | ||||||||||
19/10/2019 | FFC/2019-20/R/33 | Refund of Excess Payment | 1,680 | Expenditures | ||||||||||
19/10/2019 | FFC/2019-20/R/34 | Refund of Excess Payment | 1,680 | Expenditures | ||||||||||
19/10/2019 | FFC/2019-20/R/35 | Refund of Excess Payment | 1,680 | Expenditures | ||||||||||
19/10/2019 | FFC/2019-20/R/36 | Refund of Excess Payment | 1,680 | Expenditures | ||||||||||
19/10/2019 | FFC/2019-20/R/37 | Refund of Excess Payment | 1,680 | Expenditures | ||||||||||
19/10/2019 | FFC/2019-20/R/38 | Refund of Excess Payment | 1,680 | Expenditures | ||||||||||
19/10/2019 | FFC/2019-20/R/39 | Refund of Excess Payment | 1,680 | Expenditures | ||||||||||
19/10/2019 | FFC/2019-20/R/40 | Refund of Excess Payment | 1,680 | Expenditures | ||||||||||
19/10/2019 | FFC/2019-20/R/41 | Refund of Excess Payment | 1,680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:36:00 AM. |