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 | 7,693 | 05/11/2019 | FFC/2019-20/P/17 | Expenditures | 6,844 | |||||||
06/11/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 7,693 | 05/11/2019 | FFC/2019-20/P/18 | Expenditures | 11,232 | |||||||
06/11/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 6,878 | 05/11/2019 | FFC/2019-20/P/19 | Expenditures | 8,201 | |||||||
06/11/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 97,755 | 05/11/2019 | FFC/2019-20/P/20 | Expenditures | 7,693 | |||||||
06/11/2019 | FFC/2019-20/R/14 | Refund of Excess Payment | 8,201 | 05/11/2019 | FFC/2019-20/P/21 | Expenditures | 7,700 | |||||||
06/11/2019 | FFC/2019-20/R/15 | Refund of Excess Payment | 7,723 | 05/11/2019 | FFC/2019-20/P/22 | Expenditures | 7,500 | |||||||
06/11/2019 | FFC/2019-20/R/16 | Refund of Excess Payment | 7,500 | 05/11/2019 | FFC/2019-20/P/23 | Expenditures | 7,492 | |||||||
06/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 11,232 | 05/11/2019 | FFC/2019-20/P/24 | Expenditures | 7,723 | |||||||
06/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 1,097 | 05/11/2019 | FFC/2019-20/P/25 | Expenditures | 1,097 | |||||||
06/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 6,844 | 05/11/2019 | FFC/2019-20/P/26 | Expenditures | 6,878 | |||||||
06/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 7,693 | 05/11/2019 | FFC/2019-20/P/27 | Expenditures | 7,693 | |||||||
06/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 7,693 | 05/11/2019 | FFC/2019-20/P/28 | Expenditures | 97,755 | |||||||
06/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 7,492 | 08/11/2019 | FFC/2019-20/P/29 | Expenditures | 34,440 | |||||||
06/11/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 7,492 | 08/11/2019 | FFC/2019-20/P/30 | Expenditures | 28,926 | |||||||
06/11/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 7,700 | 08/11/2019 | FFC/2019-20/P/31 | Expenditures | 24,341 | |||||||
16/11/2019 | FFC/2019-20/R/17 | Direct Receipts | 2,596,612 | 08/11/2019 | FFC/2019-20/P/32 | Expenditures | 24,317 | |||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/33 | Expenditures | 49,086 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/34 | Expenditures | 21,504 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/35 | Expenditures | 23,296 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/36 | Expenditures | 12,001 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/37 | Expenditures | 6,910 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/38 | Expenditures | 9,563 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/39 | Expenditures | 6,844 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/40 | Expenditures | 8,201 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/41 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/42 | Expenditures | 7,723 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/43 | Expenditures | 1,097 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/44 | Expenditures | 7,492 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/45 | Expenditures | 11,232 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/46 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/47 | Expenditures | 7,693 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/48 | Expenditures | 7,693 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/49 | Expenditures | 6,878 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/50 | Expenditures | 2,266 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/51 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/52 | Expenditures | 99,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:47:37 AM. |