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.) |
18/12/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 2,912 | 17/12/2019 | FFC/2019-20/P/45 | Expenditures | 34,188 | |||||||
18/12/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 3,094 | 17/12/2019 | FFC/2019-20/P/46 | Expenditures | 25,431 | |||||||
18/12/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 2,912 | 17/12/2019 | FFC/2019-20/P/47 | Expenditures | 35,555 | |||||||
18/12/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 25,431 | 17/12/2019 | FFC/2019-20/P/48 | Expenditures | 3,276 | |||||||
18/12/2019 | FFC/2019-20/R/14 | Refund of Excess Payment | 6,720 | 17/12/2019 | FFC/2019-20/P/49 | Expenditures | 19,161 | |||||||
18/12/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 35,555 | 23/12/2019 | FFC/2019-20/P/50 | Expenditures | 34,188 | |||||||
18/12/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 19,161 | 23/12/2019 | FFC/2019-20/P/51 | Expenditures | 25,431 | |||||||
18/12/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 2,912 | 23/12/2019 | FFC/2019-20/P/52 | Expenditures | 35,555 | |||||||
18/12/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 2,912 | 23/12/2019 | FFC/2019-20/P/53 | Expenditures | 3,276 | |||||||
18/12/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 3,094 | 23/12/2019 | FFC/2019-20/P/54 | Expenditures | 19,161 | |||||||
18/12/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
18/12/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 6,720 | Expenditures | ||||||||||
18/12/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 2,912 | Expenditures | ||||||||||
24/12/2019 | FFC/2019-20/R/15 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
24/12/2019 | FFC/2019-20/R/16 | Refund of Excess Payment | 2,912 | Expenditures | ||||||||||
24/12/2019 | FFC/2019-20/R/17 | Refund of Excess Payment | 3,094 | Expenditures | ||||||||||
24/12/2019 | FFC/2019-20/R/18 | Refund of Excess Payment | 2,912 | Expenditures | ||||||||||
24/12/2019 | FFC/2019-20/R/19 | Refund of Excess Payment | 2,912 | Expenditures | ||||||||||
24/12/2019 | FFC/2019-20/R/20 | Refund of Excess Payment | 19,161 | Expenditures | ||||||||||
24/12/2019 | FFC/2019-20/R/21 | Refund of Excess Payment | 25,431 | Expenditures | ||||||||||
24/12/2019 | FFC/2019-20/R/22 | Refund of Excess Payment | 2,912 | Expenditures | ||||||||||
24/12/2019 | FFC/2019-20/R/23 | Refund of Excess Payment | 6,720 | Expenditures | ||||||||||
24/12/2019 | FFC/2019-20/R/24 | Refund of Excess Payment | 2,912 | Expenditures | ||||||||||
24/12/2019 | FFC/2019-20/R/25 | Refund of Excess Payment | 35,555 | Expenditures | ||||||||||
24/12/2019 | FFC/2019-20/R/26 | Refund of Excess Payment | 6,720 | Expenditures | ||||||||||
24/12/2019 | FFC/2019-20/R/27 | Refund of Excess Payment | 3,094 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:35:10 PM. |