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.) |
16/10/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 1,820 | 15/10/2019 | FFC/2019-20/P/11 | Expenditures | 33,386 | |||||||
16/10/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 33,386 | 15/10/2019 | FFC/2019-20/P/12 | Expenditures | 66,139 | |||||||
16/10/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 1,820 | 15/10/2019 | FFC/2019-20/P/13 | Expenditures | 26,978 | |||||||
16/10/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 19,143 | 15/10/2019 | FFC/2019-20/P/14 | Expenditures | 17,460 | |||||||
16/10/2019 | FFC/2019-20/R/14 | Refund of Excess Payment | 910 | 15/10/2019 | FFC/2019-20/P/15 | Expenditures | 19,143 | |||||||
16/10/2019 | FFC/2019-20/R/15 | Refund of Excess Payment | 3,500 | 15/10/2019 | FFC/2019-20/P/16 | Expenditures | 10,080 | |||||||
16/10/2019 | FFC/2019-20/R/16 | Refund of Excess Payment | 1,820 | 19/10/2019 | FFC/2019-20/P/17 | Expenditures | 34,370 | |||||||
16/10/2019 | FFC/2019-20/R/17 | Refund of Excess Payment | 1,400 | 21/10/2019 | FFC/2019-20/P/18 | Expenditures | 33,386 | |||||||
16/10/2019 | FFC/2019-20/R/18 | Refund of Excess Payment | 1,820 | 21/10/2019 | FFC/2019-20/P/19 | Expenditures | 66,139 | |||||||
16/10/2019 | FFC/2019-20/R/19 | Refund of Excess Payment | 910 | 21/10/2019 | FFC/2019-20/P/20 | Expenditures | 24,626 | |||||||
16/10/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 910 | 21/10/2019 | FFC/2019-20/P/21 | Expenditures | 26,978 | |||||||
16/10/2019 | FFC/2019-20/R/20 | Refund of Excess Payment | 910 | 21/10/2019 | FFC/2019-20/P/22 | Expenditures | 17,460 | |||||||
16/10/2019 | FFC/2019-20/R/21 | Refund of Excess Payment | 910 | 21/10/2019 | FFC/2019-20/P/23 | Expenditures | 19,143 | |||||||
16/10/2019 | FFC/2019-20/R/22 | Refund of Excess Payment | 910 | 21/10/2019 | FFC/2019-20/P/24 | Expenditures | 15,762 | |||||||
16/10/2019 | FFC/2019-20/R/23 | Refund of Excess Payment | 1,820 | 21/10/2019 | FFC/2019-20/P/25 | Expenditures | 10,080 | |||||||
16/10/2019 | FFC/2019-20/R/24 | Refund of Excess Payment | 1,400 | 21/10/2019 | FFC/2019-20/P/26 | Expenditures | 15,300 | |||||||
16/10/2019 | FFC/2019-20/R/25 | Refund of Excess Payment | 1,638 | 21/10/2019 | FFC/2019-20/P/27 | Expenditures | 15,000 | |||||||
16/10/2019 | FFC/2019-20/R/26 | Refund of Excess Payment | 66,139 | 31/10/2019 | FFC/2019-20/P/28 | Expenditures | 49,087 | |||||||
16/10/2019 | FFC/2019-20/R/27 | Refund of Excess Payment | 1,820 | 31/10/2019 | FFC/2019-20/P/29 | Expenditures | 7,920 | |||||||
16/10/2019 | FFC/2019-20/R/28 | Refund of Excess Payment | 17,460 | 31/10/2019 | FFC/2019-20/P/30 | Expenditures | 10,080 | |||||||
16/10/2019 | FFC/2019-20/R/29 | Refund of Excess Payment | 1,456 | Expenditures | ||||||||||
16/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 1,638 | Expenditures | ||||||||||
16/10/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 1,456 | Expenditures | ||||||||||
16/10/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 3,500 | Expenditures | ||||||||||
16/10/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 1,820 | Expenditures | ||||||||||
16/10/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 1,050 | Expenditures | ||||||||||
16/10/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 910 | Expenditures | ||||||||||
16/10/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 910 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:45:40 AM. |