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.) |
01/07/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 4,800 | 12/07/2019 | FFC/2019-20/P/6 | Expenditures | 29,250 | |||||||
01/07/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 4,500 | 17/07/2019 | FFC/2019-20/P/7 | Expenditures | 31,007 | |||||||
01/07/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 4,500 | 17/07/2019 | FFC/2019-20/P/8 | Expenditures | 9,300 | |||||||
01/07/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 4,500 | Expenditures | ||||||||||
01/07/2019 | FFC/2019-20/R/14 | Refund of Excess Payment | 4,800 | Expenditures | ||||||||||
01/07/2019 | FFC/2019-20/R/15 | Refund of Excess Payment | 4,500 | Expenditures | ||||||||||
01/07/2019 | FFC/2019-20/R/16 | Refund of Excess Payment | 4,500 | Expenditures | ||||||||||
01/07/2019 | FFC/2019-20/R/17 | Refund of Excess Payment | 4,500 | Expenditures | ||||||||||
01/07/2019 | FFC/2019-20/R/18 | Refund of Excess Payment | 4,800 | Expenditures | ||||||||||
01/07/2019 | FFC/2019-20/R/19 | Refund of Excess Payment | 4,800 | Expenditures | ||||||||||
01/07/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 4,800 | Expenditures | ||||||||||
01/07/2019 | FFC/2019-20/R/20 | Refund of Excess Payment | 4,800 | Expenditures | ||||||||||
01/07/2019 | FFC/2019-20/R/21 | Refund of Excess Payment | 4,500 | Expenditures | ||||||||||
01/07/2019 | FFC/2019-20/R/22 | Refund of Excess Payment | 4,800 | Expenditures | ||||||||||
01/07/2019 | FFC/2019-20/R/23 | Refund of Excess Payment | 4,500 | Expenditures | ||||||||||
01/07/2019 | FFC/2019-20/R/24 | Refund of Excess Payment | 4,500 | Expenditures | ||||||||||
01/07/2019 | FFC/2019-20/R/25 | Refund of Excess Payment | 4,500 | Expenditures | ||||||||||
01/07/2019 | FFC/2019-20/R/26 | Refund of Excess Payment | 4,500 | Expenditures | ||||||||||
01/07/2019 | FFC/2019-20/R/27 | Refund of Excess Payment | 4,800 | Expenditures | ||||||||||
01/07/2019 | FFC/2019-20/R/28 | Refund of Excess Payment | 4,800 | Expenditures | ||||||||||
01/07/2019 | FFC/2019-20/R/29 | Refund of Excess Payment | 4,800 | Expenditures | ||||||||||
01/07/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 4,800 | Expenditures | ||||||||||
01/07/2019 | FFC/2019-20/R/30 | Refund of Excess Payment | 4,500 | Expenditures | ||||||||||
01/07/2019 | FFC/2019-20/R/31 | Refund of Excess Payment | 4,500 | Expenditures | ||||||||||
01/07/2019 | FFC/2019-20/R/32 | Refund of Excess Payment | 4,500 | Expenditures | ||||||||||
01/07/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 4,800 | Expenditures | ||||||||||
01/07/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 4,800 | Expenditures | ||||||||||
01/07/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 4,800 | Expenditures | ||||||||||
01/07/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 4,500 | Expenditures | ||||||||||
01/07/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 4,500 | Expenditures | ||||||||||
01/07/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 4,800 | Expenditures | ||||||||||
02/07/2019 | FFC/2019-20/R/33 | Direct Receipts | 670,425 | Expenditures | ||||||||||
18/07/2019 | FFC/2019-20/R/34 | Refund of Excess Payment | 9,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:10:59 AM. |