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.) |
25/10/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 47,856 | 24/10/2019 | FFC/2019-20/P/11 | Expenditures | 65,923 | |||||||
25/10/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 5,760 | 24/10/2019 | FFC/2019-20/P/12 | Expenditures | 47,134 | |||||||
25/10/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 12,490 | 24/10/2019 | FFC/2019-20/P/13 | Expenditures | 16,800 | |||||||
25/10/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 3,180 | 24/10/2019 | FFC/2019-20/P/14 | Expenditures | 18,550 | |||||||
25/10/2019 | FFC/2019-20/R/14 | Refund of Excess Payment | 3,180 | 24/10/2019 | FFC/2019-20/P/15 | Expenditures | 47,856 | |||||||
25/10/2019 | FFC/2019-20/R/15 | Refund of Excess Payment | 3,180 | 24/10/2019 | FFC/2019-20/P/16 | Expenditures | 12,490 | |||||||
25/10/2019 | FFC/2019-20/R/16 | Refund of Excess Payment | 3,840 | 24/10/2019 | FFC/2019-20/P/17 | Expenditures | 7,680 | |||||||
25/10/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 2,915 | 31/10/2019 | FFC/2019-20/P/19 | Expenditures | 65,923 | |||||||
25/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 5,760 | 31/10/2019 | FFC/2019-20/P/20 | Expenditures | 47,134 | |||||||
25/10/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 2,915 | 31/10/2019 | FFC/2019-20/P/21 | Expenditures | 16,800 | |||||||
25/10/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 5,280 | 31/10/2019 | FFC/2019-20/P/22 | Expenditures | 18,550 | |||||||
25/10/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 3,180 | 31/10/2019 | FFC/2019-20/P/23 | Expenditures | 47,856 | |||||||
25/10/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 65,923 | 31/10/2019 | FFC/2019-20/P/24 | Expenditures | 12,490 | |||||||
25/10/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 47,134 | 31/10/2019 | FFC/2019-20/P/25 | Expenditures | 7,680 | |||||||
25/10/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 3,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:58:22 PM. |