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.) |
06/11/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 2,112 | 04/11/2019 | FFC/2019-20/P/19 | Expenditures | 62,856 | |||||||
06/11/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 2,112 | 05/11/2019 | FFC/2019-20/P/20 | Expenditures | 24,832 | |||||||
06/11/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 3,168 | 08/11/2019 | FFC/2019-20/P/21 | Expenditures | 101,800 | |||||||
06/11/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 3,168 | 12/11/2019 | FFC/2019-20/P/22 | Expenditures | 24,832 | |||||||
06/11/2019 | FFC/2019-20/R/14 | Refund of Excess Payment | 3,168 | 12/11/2019 | FFC/2019-20/P/23 | Expenditures | 62,856 | |||||||
06/11/2019 | FFC/2019-20/R/15 | Refund of Excess Payment | 2,112 | 22/11/2019 | FFC/2019-20/P/24 | Expenditures | 201,000 | |||||||
06/11/2019 | FFC/2019-20/R/16 | Refund of Excess Payment | 3,168 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/17 | Refund of Excess Payment | 2,112 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/18 | Refund of Excess Payment | 2,112 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/19 | Refund of Excess Payment | 3,168 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/20 | Refund of Excess Payment | 3,168 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/21 | Refund of Excess Payment | 3,168 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/22 | Refund of Excess Payment | 2,112 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/23 | Refund of Excess Payment | 3,168 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 3,168 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 3,168 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 2,112 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 3,168 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 3,000 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 4,500 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 4,500 | Expenditures | ||||||||||
07/11/2019 | FFC/2019-20/R/24 | Refund of Excess Payment | 3,168 | Expenditures | ||||||||||
07/11/2019 | FFC/2019-20/R/25 | Refund of Excess Payment | 3,168 | Expenditures | ||||||||||
07/11/2019 | FFC/2019-20/R/26 | Refund of Excess Payment | 3,168 | Expenditures | ||||||||||
07/11/2019 | FFC/2019-20/R/27 | Refund of Excess Payment | 3,168 | Expenditures | ||||||||||
07/11/2019 | FFC/2019-20/R/28 | Refund of Excess Payment | 3,168 | Expenditures | ||||||||||
07/11/2019 | FFC/2019-20/R/29 | Refund of Excess Payment | 3,168 | Expenditures | ||||||||||
07/11/2019 | FFC/2019-20/R/30 | Refund of Excess Payment | 3,168 | Expenditures | ||||||||||
07/11/2019 | FFC/2019-20/R/31 | Refund of Excess Payment | 3,168 | Expenditures | ||||||||||
07/11/2019 | FFC/2019-20/R/32 | Refund of Excess Payment | 3,168 | Expenditures | ||||||||||
07/11/2019 | FFC/2019-20/R/33 | Refund of Excess Payment | 4,500 | Expenditures | ||||||||||
07/11/2019 | FFC/2019-20/R/34 | Refund of Excess Payment | 1,936 | Expenditures | ||||||||||
07/11/2019 | FFC/2019-20/R/35 | Refund of Excess Payment | 1,056 | Expenditures | ||||||||||
07/11/2019 | FFC/2019-20/R/36 | Refund of Excess Payment | 2,112 | Expenditures | ||||||||||
07/11/2019 | FFC/2019-20/R/37 | Refund of Excess Payment | 1,056 | Expenditures | ||||||||||
07/11/2019 | FFC/2019-20/R/38 | Refund of Excess Payment | 1,056 | Expenditures | ||||||||||
07/11/2019 | FFC/2019-20/R/39 | Refund of Excess Payment | 1,056 | Expenditures | ||||||||||
07/11/2019 | FFC/2019-20/R/40 | Refund of Excess Payment | 3,168 | Expenditures | ||||||||||
07/11/2019 | FFC/2019-20/R/41 | Refund of Excess Payment | 2,556 | Expenditures | ||||||||||
07/11/2019 | FFC/2019-20/R/42 | Refund of Excess Payment | 1,056 | Expenditures | ||||||||||
07/11/2019 | FFC/2019-20/R/43 | Refund of Excess Payment | 1,500 | Expenditures | ||||||||||
07/11/2019 | FFC/2019-20/R/44 | Refund of Excess Payment | 3,168 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:29:11 AM. |