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.) |
27/03/2020 | 4THSFC/2019-20/R/5 | Refund of Excess Payment | 10,752 | 19/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 5,001 | |||||||
27/03/2020 | 4THSFC/2019-20/R/6 | Refund of Excess Payment | 19,200 | 26/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 5,100 | |||||||
27/03/2020 | FFC/2019-20/R/10 | Refund of Excess Payment | 1,638 | 26/03/2020 | FFC/2019-20/P/11 | Expenditures | 135,820 | |||||||
27/03/2020 | FFC/2019-20/R/11 | Refund of Excess Payment | 2,366 | 26/03/2020 | FFC/2019-20/P/12 | Expenditures | 26,592 | |||||||
27/03/2020 | FFC/2019-20/R/12 | Refund of Excess Payment | 19,277 | 26/03/2020 | FFC/2019-20/P/13 | Expenditures | 26,592 | |||||||
27/03/2020 | FFC/2019-20/R/13 | Refund of Excess Payment | 127,955 | 26/03/2020 | FFC/2019-20/P/14 | Expenditures | 108,142 | |||||||
27/03/2020 | FFC/2019-20/R/14 | Refund of Excess Payment | 11,392 | Expenditures | ||||||||||
27/03/2020 | FFC/2019-20/R/15 | Refund of Excess Payment | 81,984 | Expenditures | ||||||||||
27/03/2020 | FFC/2019-20/R/16 | Refund of Excess Payment | 1,638 | Expenditures | ||||||||||
27/03/2020 | FFC/2019-20/R/17 | Refund of Excess Payment | 22,853 | Expenditures | ||||||||||
27/03/2020 | FFC/2019-20/R/18 | Refund of Excess Payment | 2,184 | Expenditures | ||||||||||
27/03/2020 | FFC/2019-20/R/19 | Refund of Excess Payment | 1,274 | Expenditures | ||||||||||
27/03/2020 | FFC/2019-20/R/20 | Refund of Excess Payment | 1,638 | Expenditures | ||||||||||
27/03/2020 | FFC/2019-20/R/21 | Refund of Excess Payment | 2,548 | Expenditures | ||||||||||
27/03/2020 | FFC/2019-20/R/22 | Refund of Excess Payment | 2,184 | Expenditures | ||||||||||
27/03/2020 | FFC/2019-20/R/23 | Refund of Excess Payment | 4,560 | Expenditures | ||||||||||
27/03/2020 | FFC/2019-20/R/24 | Refund of Excess Payment | 1,456 | Expenditures | ||||||||||
27/03/2020 | FFC/2019-20/R/25 | Refund of Excess Payment | 2,366 | Expenditures | ||||||||||
27/03/2020 | FFC/2019-20/R/26 | Refund of Excess Payment | 105,242 | Expenditures | ||||||||||
27/03/2020 | FFC/2019-20/R/27 | Refund of Excess Payment | 114,311 | Expenditures | ||||||||||
27/03/2020 | FFC/2019-20/R/28 | Refund of Excess Payment | 29,800 | Expenditures | ||||||||||
27/03/2020 | FFC/2019-20/R/29 | Refund of Excess Payment | 2,548 | Expenditures | ||||||||||
27/03/2020 | FFC/2019-20/R/30 | Refund of Excess Payment | 1,456 | Expenditures | ||||||||||
27/03/2020 | FFC/2019-20/R/31 | Refund of Excess Payment | 2,548 | Expenditures | ||||||||||
27/03/2020 | FFC/2019-20/R/32 | Refund of Excess Payment | 2,184 | Expenditures | ||||||||||
27/03/2020 | FFC/2019-20/R/33 | Refund of Excess Payment | 2,184 | Expenditures | ||||||||||
27/03/2020 | FFC/2019-20/R/34 | Refund of Excess Payment | 53,354 | Expenditures | ||||||||||
27/03/2020 | FFC/2019-20/R/35 | Refund of Excess Payment | 121,983 | Expenditures | ||||||||||
27/03/2020 | FFC/2019-20/R/36 | Refund of Excess Payment | 2,184 | Expenditures | ||||||||||
27/03/2020 | FFC/2019-20/R/37 | Refund of Excess Payment | 2,184 | Expenditures | ||||||||||
27/03/2020 | FFC/2019-20/R/38 | Refund of Excess Payment | 87,437 | Expenditures | ||||||||||
27/03/2020 | FFC/2019-20/R/39 | Refund of Excess Payment | 2,366 | Expenditures | ||||||||||
27/03/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 1,456 | Expenditures | ||||||||||
27/03/2020 | FFC/2019-20/R/40 | Refund of Excess Payment | 22,466 | Expenditures | ||||||||||
27/03/2020 | FFC/2019-20/R/41 | Refund of Excess Payment | 2,184 | Expenditures | ||||||||||
27/03/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 3,420 | Expenditures | ||||||||||
27/03/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 27,762 | Expenditures | ||||||||||
27/03/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 5,320 | Expenditures | ||||||||||
27/03/2020 | FFC/2019-20/R/8 | Refund of Excess Payment | 2,366 | Expenditures | ||||||||||
27/03/2020 | FFC/2019-20/R/9 | Refund of Excess Payment | 28,096 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:47:42 AM. |