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/20 | Refund of Excess Payment | 56,883 | 05/11/2019 | FFC/2019-20/P/32 | Expenditures | 110,205 | |||||||
06/11/2019 | FFC/2019-20/R/21 | Refund of Excess Payment | 4,368 | 05/11/2019 | FFC/2019-20/P/33 | Expenditures | 35,308 | |||||||
06/11/2019 | FFC/2019-20/R/22 | Refund of Excess Payment | 2,450 | 05/11/2019 | FFC/2019-20/P/34 | Expenditures | 141,883 | |||||||
06/11/2019 | FFC/2019-20/R/23 | Refund of Excess Payment | 7,556 | 05/11/2019 | FFC/2019-20/P/35 | Expenditures | 15,456 | |||||||
06/11/2019 | FFC/2019-20/R/24 | Refund of Excess Payment | 134,327 | 05/11/2019 | FFC/2019-20/P/36 | Expenditures | 92,127 | |||||||
06/11/2019 | FFC/2019-20/R/25 | Refund of Excess Payment | 4,368 | 05/11/2019 | FFC/2019-20/P/37 | Expenditures | 20,104 | |||||||
06/11/2019 | FFC/2019-20/R/26 | Refund of Excess Payment | 1,456 | 13/11/2019 | FFC/2019-20/P/38 | Expenditures | 145,513 | |||||||
06/11/2019 | FFC/2019-20/R/27 | Refund of Excess Payment | 1,274 | 13/11/2019 | FFC/2019-20/P/39 | Expenditures | 112,231 | |||||||
06/11/2019 | FFC/2019-20/R/28 | Refund of Excess Payment | 1,456 | 13/11/2019 | FFC/2019-20/P/40 | Expenditures | 157,339 | |||||||
06/11/2019 | FFC/2019-20/R/29 | Refund of Excess Payment | 1,274 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/30 | Refund of Excess Payment | 4,368 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/31 | Refund of Excess Payment | 1,274 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/32 | Refund of Excess Payment | 1,456 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/33 | Refund of Excess Payment | 1,456 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/34 | Refund of Excess Payment | 1,456 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/35 | Refund of Excess Payment | 4,368 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/36 | Refund of Excess Payment | 2,450 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/37 | Refund of Excess Payment | 1,456 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/38 | Refund of Excess Payment | 2,450 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/39 | Refund of Excess Payment | 4,368 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/40 | Refund of Excess Payment | 35,244 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/41 | Refund of Excess Payment | 364 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/42 | Refund of Excess Payment | 2,100 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/43 | Refund of Excess Payment | 1,274 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/44 | Refund of Excess Payment | 1,456 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/45 | Refund of Excess Payment | 1,456 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/46 | Refund of Excess Payment | 2,450 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/47 | Refund of Excess Payment | 1,456 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/48 | Refund of Excess Payment | 110,205 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/49 | Refund of Excess Payment | 4,368 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/50 | Refund of Excess Payment | 1,274 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/51 | Refund of Excess Payment | 4,368 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/52 | Refund of Excess Payment | 1,274 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/53 | Refund of Excess Payment | 4,368 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/54 | Refund of Excess Payment | 1,456 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/55 | Refund of Excess Payment | 1,456 | Expenditures | ||||||||||
21/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 14,775 | Expenditures | ||||||||||
21/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 17,659 | Expenditures | ||||||||||
21/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 360,190 | Expenditures | ||||||||||
21/11/2019 | FFC/2019-20/R/56 | Direct Receipts | 67,465 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:43:57 PM. |