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.) |
06/11/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 20,622 | 04/11/2019 | FFC/2019-20/P/51 | Expenditures | 27,791 | |||||||
06/11/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 21,010 | 04/11/2019 | FFC/2019-20/P/52 | Expenditures | 108,144 | |||||||
06/11/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 27,791 | 04/11/2019 | FFC/2019-20/P/53 | Expenditures | 6,633 | |||||||
06/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 6,633 | 04/11/2019 | FFC/2019-20/P/54 | Expenditures | 18,739 | |||||||
06/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 112,161 | 04/11/2019 | FFC/2019-20/P/55 | Expenditures | 20,622 | |||||||
06/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 18,739 | 04/11/2019 | FFC/2019-20/P/56 | Expenditures | 21,010 | |||||||
06/11/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 29,122 | 05/11/2019 | FFC/2019-20/P/57 | Expenditures | 29,122 | |||||||
06/11/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 108,144 | 05/11/2019 | FFC/2019-20/P/58 | Expenditures | 112,161 | |||||||
08/11/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 29,122 | 07/11/2019 | FFC/2019-20/P/59 | Expenditures | 29,122 | |||||||
08/11/2019 | FFC/2019-20/R/14 | Refund of Excess Payment | 20,622 | 07/11/2019 | FFC/2019-20/P/60 | Expenditures | 112,161 | |||||||
08/11/2019 | FFC/2019-20/R/15 | Refund of Excess Payment | 108,144 | 07/11/2019 | FFC/2019-20/P/61 | Expenditures | 27,791 | |||||||
08/11/2019 | FFC/2019-20/R/16 | Refund of Excess Payment | 112,161 | 07/11/2019 | FFC/2019-20/P/62 | Expenditures | 108,144 | |||||||
08/11/2019 | FFC/2019-20/R/17 | Refund of Excess Payment | 27,791 | 07/11/2019 | FFC/2019-20/P/63 | Expenditures | 6,633 | |||||||
08/11/2019 | FFC/2019-20/R/18 | Refund of Excess Payment | 18,739 | 07/11/2019 | FFC/2019-20/P/64 | Expenditures | 18,739 | |||||||
08/11/2019 | FFC/2019-20/R/19 | Refund of Excess Payment | 14,000 | 07/11/2019 | FFC/2019-20/P/65 | Expenditures | 20,622 | |||||||
08/11/2019 | FFC/2019-20/R/20 | Refund of Excess Payment | 14,000 | 07/11/2019 | FFC/2019-20/P/66 | Expenditures | 21,010 | |||||||
08/11/2019 | FFC/2019-20/R/21 | Refund of Excess Payment | 6,633 | 07/11/2019 | FFC/2019-20/P/67 | Expenditures | 14,000 | |||||||
08/11/2019 | FFC/2019-20/R/22 | Refund of Excess Payment | 21,010 | 07/11/2019 | FFC/2019-20/P/68 | Expenditures | 14,000 | |||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/69 | Expenditures | 20,622 | ||||||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/70 | Expenditures | 21,010 | ||||||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/71 | Expenditures | 14,000 | ||||||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/72 | Expenditures | 14,000 | ||||||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/73 | Expenditures | 6,633 | ||||||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/74 | Expenditures | 18,739 | ||||||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/75 | Expenditures | 27,791 | ||||||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/76 | Expenditures | 108,144 | ||||||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/77 | Expenditures | 29,122 | ||||||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/78 | Expenditures | 112,161 | ||||||||||
Refund of Excess Payment | 26/11/2019 | FFC/2019-20/P/79 | Expenditures | 35,660 | ||||||||||
Refund of Excess Payment | 26/11/2019 | FFC/2019-20/P/80 | Expenditures | 23,021 | ||||||||||
Refund of Excess Payment | 26/11/2019 | FFC/2019-20/P/81 | Expenditures | 42,064 | ||||||||||
Refund of Excess Payment | 26/11/2019 | FFC/2019-20/P/82 | Expenditures | 9,773 | ||||||||||
Refund of Excess Payment | 26/11/2019 | FFC/2019-20/P/83 | Expenditures | 30,456 | ||||||||||
Refund of Excess Payment | 26/11/2019 | FFC/2019-20/P/84 | Expenditures | 24,539 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:37:33 PM. |