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.) |
01/01/2020 | FFC/2019-20/R/10 | Refund of Excess Payment | 2,112 | 03/01/2020 | FFC/2019-20/P/186 | Expenditures | 82,104 | |||||||
01/01/2020 | FFC/2019-20/R/11 | Refund of Excess Payment | 3,168 | 09/01/2020 | FFC/2019-20/P/187 | Expenditures | 171,500 | |||||||
01/01/2020 | FFC/2019-20/R/12 | Refund of Excess Payment | 2,112 | 09/01/2020 | FFC/2019-20/P/188 | Expenditures | 111,645 | |||||||
01/01/2020 | FFC/2019-20/R/13 | Refund of Excess Payment | 3,168 | 09/01/2020 | FFC/2019-20/P/189 | Expenditures | 2,500 | |||||||
01/01/2020 | FFC/2019-20/R/14 | Refund of Excess Payment | 3,600 | 13/01/2020 | FFC/2019-20/P/190 | Expenditures | 23,664 | |||||||
01/01/2020 | FFC/2019-20/R/15 | Refund of Excess Payment | 5,400 | 18/01/2020 | FFC/2019-20/P/191 | Expenditures | 2,397 | |||||||
01/01/2020 | FFC/2019-20/R/16 | Refund of Excess Payment | 1,056 | 18/01/2020 | FFC/2019-20/P/192 | Expenditures | 1,102 | |||||||
01/01/2020 | FFC/2019-20/R/17 | Refund of Excess Payment | 3,168 | 18/01/2020 | FFC/2019-20/P/193 | Expenditures | 1,026 | |||||||
01/01/2020 | FFC/2019-20/R/18 | Refund of Excess Payment | 1,800 | 18/01/2020 | FFC/2019-20/P/194 | Expenditures | 13,000 | |||||||
01/01/2020 | FFC/2019-20/R/19 | Refund of Excess Payment | 3,168 | 20/01/2020 | FFC/2019-20/P/195 | Expenditures | 188,457 | |||||||
01/01/2020 | FFC/2019-20/R/20 | Refund of Excess Payment | 5,400 | 20/01/2020 | FFC/2019-20/P/196 | Expenditures | 4,825 | |||||||
01/01/2020 | FFC/2019-20/R/21 | Refund of Excess Payment | 1,800 | 25/01/2020 | FFC/2019-20/P/197 | Expenditures | 31,776 | |||||||
01/01/2020 | FFC/2019-20/R/22 | Refund of Excess Payment | 2,112 | 29/01/2020 | FFC/2019-20/P/198 | Expenditures | 22,080 | |||||||
01/01/2020 | FFC/2019-20/R/23 | Refund of Excess Payment | 3,168 | Expenditures | ||||||||||
01/01/2020 | FFC/2019-20/R/24 | Refund of Excess Payment | 2,112 | Expenditures | ||||||||||
01/01/2020 | FFC/2019-20/R/25 | Refund of Excess Payment | 2,112 | Expenditures | ||||||||||
01/01/2020 | FFC/2019-20/R/26 | Refund of Excess Payment | 1,056 | Expenditures | ||||||||||
01/01/2020 | FFC/2019-20/R/27 | Refund of Excess Payment | 3,168 | Expenditures | ||||||||||
01/01/2020 | FFC/2019-20/R/28 | Refund of Excess Payment | 3,168 | Expenditures | ||||||||||
01/01/2020 | FFC/2019-20/R/29 | Refund of Excess Payment | 3,168 | Expenditures | ||||||||||
01/01/2020 | FFC/2019-20/R/30 | Refund of Excess Payment | 3,168 | Expenditures | ||||||||||
01/01/2020 | FFC/2019-20/R/31 | Refund of Excess Payment | 3,168 | Expenditures | ||||||||||
01/01/2020 | FFC/2019-20/R/32 | Refund of Excess Payment | 2,112 | Expenditures | ||||||||||
01/01/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 2,112 | Expenditures | ||||||||||
01/01/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 1,800 | Expenditures | ||||||||||
01/01/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 3,168 | Expenditures | ||||||||||
01/01/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 3,168 | Expenditures | ||||||||||
01/01/2020 | FFC/2019-20/R/8 | Refund of Excess Payment | 2,112 | Expenditures | ||||||||||
01/01/2020 | FFC/2019-20/R/9 | Refund of Excess Payment | 2,112 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:23:22 PM. |