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.) |
05/11/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 22,756 | 04/11/2019 | FFC/2019-20/P/36 | Expenditures | 22,756 | |||||||
05/11/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 52,067 | 04/11/2019 | FFC/2019-20/P/37 | Expenditures | 52,067 | |||||||
05/11/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 37,016 | 04/11/2019 | FFC/2019-20/P/38 | Expenditures | 52,067 | |||||||
05/11/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 37,016 | 04/11/2019 | FFC/2019-20/P/39 | Expenditures | 22,756 | |||||||
05/11/2019 | FFC/2019-20/R/14 | Refund of Excess Payment | 45,008 | 04/11/2019 | FFC/2019-20/P/40 | Expenditures | 129,962 | |||||||
05/11/2019 | FFC/2019-20/R/15 | Refund of Excess Payment | 37,016 | 04/11/2019 | FFC/2019-20/P/41 | Expenditures | 72,087 | |||||||
05/11/2019 | FFC/2019-20/R/16 | Refund of Excess Payment | 22,756 | 04/11/2019 | FFC/2019-20/P/42 | Expenditures | 37,016 | |||||||
05/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 37,016 | 04/11/2019 | FFC/2019-20/P/43 | Expenditures | 37,016 | |||||||
05/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 37,016 | 04/11/2019 | FFC/2019-20/P/44 | Expenditures | 37,016 | |||||||
05/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 52,067 | 04/11/2019 | FFC/2019-20/P/45 | Expenditures | 37,016 | |||||||
05/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 72,087 | 04/11/2019 | FFC/2019-20/P/46 | Expenditures | 37,016 | |||||||
05/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 37,016 | 04/11/2019 | FFC/2019-20/P/47 | Expenditures | 37,016 | |||||||
05/11/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 37,016 | 04/11/2019 | FFC/2019-20/P/48 | Expenditures | 37,016 | |||||||
05/11/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 129,962 | 04/11/2019 | FFC/2019-20/P/49 | Expenditures | 45,008 | |||||||
Refund of Excess Payment | 07/11/2019 | FFC/2019-20/P/50 | Expenditures | 37,016 | ||||||||||
Refund of Excess Payment | 07/11/2019 | FFC/2019-20/P/51 | Expenditures | 37,016 | ||||||||||
Refund of Excess Payment | 07/11/2019 | FFC/2019-20/P/52 | Expenditures | 37,016 | ||||||||||
Refund of Excess Payment | 07/11/2019 | FFC/2019-20/P/53 | Expenditures | 37,016 | ||||||||||
Refund of Excess Payment | 07/11/2019 | FFC/2019-20/P/54 | Expenditures | 22,756 | ||||||||||
Refund of Excess Payment | 07/11/2019 | FFC/2019-20/P/55 | Expenditures | 52,067 | ||||||||||
Refund of Excess Payment | 07/11/2019 | FFC/2019-20/P/56 | Expenditures | 52,067 | ||||||||||
Refund of Excess Payment | 07/11/2019 | FFC/2019-20/P/57 | Expenditures | 22,756 | ||||||||||
Refund of Excess Payment | 07/11/2019 | FFC/2019-20/P/58 | Expenditures | 129,962 | ||||||||||
Refund of Excess Payment | 07/11/2019 | FFC/2019-20/P/59 | Expenditures | 37,016 | ||||||||||
Refund of Excess Payment | 07/11/2019 | FFC/2019-20/P/60 | Expenditures | 37,016 | ||||||||||
Refund of Excess Payment | 07/11/2019 | FFC/2019-20/P/61 | Expenditures | 37,016 | ||||||||||
Refund of Excess Payment | 07/11/2019 | FFC/2019-20/P/62 | Expenditures | 72,087 | ||||||||||
Refund of Excess Payment | 07/11/2019 | FFC/2019-20/P/63 | Expenditures | 22,370 | ||||||||||
Refund of Excess Payment | 07/11/2019 | FFC/2019-20/P/64 | Expenditures | 37,016 | ||||||||||
Refund of Excess Payment | 07/11/2019 | FFC/2019-20/P/65 | Expenditures | 45,008 | ||||||||||
Refund of Excess Payment | 07/11/2019 | FFC/2019-20/P/66 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:08:36 PM. |