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.) |
04/12/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 2,002 | 03/12/2019 | FFC/2019-20/P/2 | Expenditures | 6,162 | |||||||
04/12/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 1,820 | 03/12/2019 | FFC/2019-20/P/3 | Expenditures | 36,545 | |||||||
04/12/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 2,152 | 03/12/2019 | FFC/2019-20/P/4 | Expenditures | 23,296 | |||||||
04/12/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 1,820 | 03/12/2019 | FFC/2019-20/P/5 | Expenditures | 2,152 | |||||||
04/12/2019 | FFC/2019-20/R/14 | Refund of Excess Payment | 910 | 03/12/2019 | FFC/2019-20/P/6 | Expenditures | 11,667 | |||||||
04/12/2019 | FFC/2019-20/R/15 | Refund of Excess Payment | 728 | 03/12/2019 | FFC/2019-20/P/7 | Expenditures | 8,008 | |||||||
04/12/2019 | FFC/2019-20/R/16 | Refund of Excess Payment | 910 | 13/12/2019 | FFC/2019-20/P/10 | Expenditures | 23,296 | |||||||
04/12/2019 | FFC/2019-20/R/17 | Refund of Excess Payment | 728 | 13/12/2019 | FFC/2019-20/P/11 | Expenditures | 2,152 | |||||||
04/12/2019 | FFC/2019-20/R/18 | Refund of Excess Payment | 6,162 | 13/12/2019 | FFC/2019-20/P/12 | Expenditures | 11,667 | |||||||
04/12/2019 | FFC/2019-20/R/19 | Refund of Excess Payment | 2,002 | 13/12/2019 | FFC/2019-20/P/13 | Expenditures | 8,008 | |||||||
04/12/2019 | FFC/2019-20/R/20 | Refund of Excess Payment | 2,002 | 13/12/2019 | FFC/2019-20/P/14 | Expenditures | 49,663 | |||||||
04/12/2019 | FFC/2019-20/R/21 | Refund of Excess Payment | 2,002 | 13/12/2019 | FFC/2019-20/P/15 | Expenditures | 38,141 | |||||||
04/12/2019 | FFC/2019-20/R/22 | Refund of Excess Payment | 2,002 | 13/12/2019 | FFC/2019-20/P/8 | Expenditures | 6,162 | |||||||
04/12/2019 | FFC/2019-20/R/23 | Refund of Excess Payment | 1,820 | 13/12/2019 | FFC/2019-20/P/9 | Expenditures | 36,545 | |||||||
04/12/2019 | FFC/2019-20/R/24 | Refund of Excess Payment | 728 | 18/12/2019 | FFC/2019-20/P/16 | Expenditures | 62,511 | |||||||
04/12/2019 | FFC/2019-20/R/25 | Refund of Excess Payment | 2,002 | 18/12/2019 | FFC/2019-20/P/17 | Expenditures | 5,599 | |||||||
04/12/2019 | FFC/2019-20/R/26 | Refund of Excess Payment | 728 | 18/12/2019 | FFC/2019-20/P/18 | Expenditures | 63,000 | |||||||
04/12/2019 | FFC/2019-20/R/27 | Refund of Excess Payment | 2,002 | 18/12/2019 | FFC/2019-20/P/19 | Expenditures | 63,131 | |||||||
04/12/2019 | FFC/2019-20/R/28 | Refund of Excess Payment | 910 | 18/12/2019 | FFC/2019-20/P/20 | Expenditures | 14,167 | |||||||
04/12/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 910 | Expenditures | ||||||||||
04/12/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 728 | Expenditures | ||||||||||
04/12/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 1,820 | Expenditures | ||||||||||
04/12/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 2,002 | Expenditures | ||||||||||
04/12/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 36,545 | Expenditures | ||||||||||
04/12/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 11,667 | Expenditures | ||||||||||
04/12/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 728 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:38:46 PM. |