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.) |
07/11/2019 | FFC/2019-20/R/33 | Refund of Excess Payment | 2,002 | 06/11/2019 | FFC/2019-20/P/5 | Expenditures | 101,436 | |||||||
07/11/2019 | FFC/2019-20/R/34 | Refund of Excess Payment | 3,600 | 06/11/2019 | FFC/2019-20/P/6 | Expenditures | 33,544 | |||||||
07/11/2019 | FFC/2019-20/R/35 | Refund of Excess Payment | 1,638 | 06/11/2019 | FFC/2019-20/P/7 | Expenditures | 186,112 | |||||||
07/11/2019 | FFC/2019-20/R/36 | Refund of Excess Payment | 1,638 | 06/11/2019 | FFC/2019-20/P/8 | Expenditures | 26,850 | |||||||
07/11/2019 | FFC/2019-20/R/37 | Refund of Excess Payment | 17,100 | 14/11/2019 | FFC/2019-20/P/10 | Expenditures | 33,544 | |||||||
07/11/2019 | FFC/2019-20/R/38 | Refund of Excess Payment | 2,002 | 14/11/2019 | FFC/2019-20/P/9 | Expenditures | 101,436 | |||||||
07/11/2019 | FFC/2019-20/R/39 | Refund of Excess Payment | 4,400 | 17/11/2019 | FFC/2019-20/P/11 | Expenditures | 186,112 | |||||||
07/11/2019 | FFC/2019-20/R/40 | Refund of Excess Payment | 1,092 | 17/11/2019 | FFC/2019-20/P/12 | Expenditures | 26,850 | |||||||
07/11/2019 | FFC/2019-20/R/41 | Refund of Excess Payment | 2,002 | Expenditures | ||||||||||
07/11/2019 | FFC/2019-20/R/42 | Refund of Excess Payment | 3,600 | Expenditures | ||||||||||
07/11/2019 | FFC/2019-20/R/43 | Refund of Excess Payment | 60,676 | Expenditures | ||||||||||
07/11/2019 | FFC/2019-20/R/44 | Refund of Excess Payment | 2,002 | Expenditures | ||||||||||
07/11/2019 | FFC/2019-20/R/45 | Refund of Excess Payment | 2,002 | Expenditures | ||||||||||
07/11/2019 | FFC/2019-20/R/46 | Refund of Excess Payment | 1,638 | Expenditures | ||||||||||
07/11/2019 | FFC/2019-20/R/47 | Refund of Excess Payment | 17,452 | Expenditures | ||||||||||
07/11/2019 | FFC/2019-20/R/48 | Refund of Excess Payment | 4,400 | Expenditures | ||||||||||
07/11/2019 | FFC/2019-20/R/49 | Refund of Excess Payment | 135,540 | Expenditures | ||||||||||
07/11/2019 | FFC/2019-20/R/50 | Refund of Excess Payment | 2,400 | Expenditures | ||||||||||
07/11/2019 | FFC/2019-20/R/51 | Refund of Excess Payment | 1,638 | Expenditures | ||||||||||
07/11/2019 | FFC/2019-20/R/52 | Refund of Excess Payment | 2,002 | Expenditures | ||||||||||
07/11/2019 | FFC/2019-20/R/53 | Refund of Excess Payment | 3,600 | Expenditures | ||||||||||
07/11/2019 | FFC/2019-20/R/54 | Refund of Excess Payment | 40,760 | Expenditures | ||||||||||
07/11/2019 | FFC/2019-20/R/55 | Refund of Excess Payment | 728 | Expenditures | ||||||||||
07/11/2019 | FFC/2019-20/R/56 | Refund of Excess Payment | 16,020 | Expenditures | ||||||||||
07/11/2019 | FFC/2019-20/R/57 | Refund of Excess Payment | 2,002 | Expenditures | ||||||||||
07/11/2019 | FFC/2019-20/R/58 | Refund of Excess Payment | 1,638 | Expenditures | ||||||||||
07/11/2019 | FFC/2019-20/R/59 | Refund of Excess Payment | 4,400 | Expenditures | ||||||||||
07/11/2019 | FFC/2019-20/R/60 | Refund of Excess Payment | 3,600 | Expenditures | ||||||||||
07/11/2019 | FFC/2019-20/R/61 | Refund of Excess Payment | 1,638 | Expenditures | ||||||||||
07/11/2019 | FFC/2019-20/R/62 | Refund of Excess Payment | 1,092 | Expenditures | ||||||||||
07/11/2019 | FFC/2019-20/R/63 | Refund of Excess Payment | 1,638 | Expenditures | ||||||||||
07/11/2019 | FFC/2019-20/R/64 | Refund of Excess Payment | 2,002 | Expenditures | ||||||||||
17/11/2019 | FFC/2019-20/R/65 | Direct Receipts | 478,583 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:18:48 AM. |