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.) |
29/11/2019 | FFC/2019-20/R/24 | Refund of Excess Payment | 2,100 | 20/11/2019 | FFC/2019-20/P/32 | Expenditures | 7,826 | |||||||
29/11/2019 | FFC/2019-20/R/25 | Refund of Excess Payment | 1,060 | 20/11/2019 | FFC/2019-20/P/33 | Expenditures | 8,004 | |||||||
29/11/2019 | FFC/2019-20/R/26 | Refund of Excess Payment | 10,738 | 20/11/2019 | FFC/2019-20/P/34 | Expenditures | 21,704 | |||||||
29/11/2019 | FFC/2019-20/R/27 | Refund of Excess Payment | 8,004 | 20/11/2019 | FFC/2019-20/P/35 | Expenditures | 10,738 | |||||||
29/11/2019 | FFC/2019-20/R/28 | Refund of Excess Payment | 11,760 | 20/11/2019 | FFC/2019-20/P/36 | Expenditures | 557 | |||||||
29/11/2019 | FFC/2019-20/R/29 | Refund of Excess Payment | 31,842 | 20/11/2019 | FFC/2019-20/P/37 | Expenditures | 6,000 | |||||||
29/11/2019 | FFC/2019-20/R/30 | Refund of Excess Payment | 1,325 | 20/11/2019 | FFC/2019-20/P/38 | Expenditures | 2,100 | |||||||
29/11/2019 | FFC/2019-20/R/31 | Refund of Excess Payment | 2,300 | 20/11/2019 | FFC/2019-20/P/39 | Expenditures | 1,325 | |||||||
29/11/2019 | FFC/2019-20/R/32 | Refund of Excess Payment | 16,119 | 20/11/2019 | FFC/2019-20/P/40 | Expenditures | 1,060 | |||||||
29/11/2019 | FFC/2019-20/R/33 | Refund of Excess Payment | 21,704 | 20/11/2019 | FFC/2019-20/P/41 | Expenditures | 1,060 | |||||||
29/11/2019 | FFC/2019-20/R/34 | Refund of Excess Payment | 557 | 20/11/2019 | FFC/2019-20/P/42 | Expenditures | 2,111 | |||||||
29/11/2019 | FFC/2019-20/R/35 | Refund of Excess Payment | 7,245 | 20/11/2019 | FFC/2019-20/P/43 | Expenditures | 2,300 | |||||||
29/11/2019 | FFC/2019-20/R/36 | Refund of Excess Payment | 7,826 | 20/11/2019 | FFC/2019-20/P/44 | Expenditures | 31,842 | |||||||
29/11/2019 | FFC/2019-20/R/37 | Refund of Excess Payment | 1,060 | 20/11/2019 | FFC/2019-20/P/45 | Expenditures | 7,245 | |||||||
29/11/2019 | FFC/2019-20/R/38 | Refund of Excess Payment | 2,111 | 20/11/2019 | FFC/2019-20/P/46 | Expenditures | 16,119 | |||||||
29/11/2019 | FFC/2019-20/R/39 | Refund of Excess Payment | 6,000 | 20/11/2019 | FFC/2019-20/P/47 | Expenditures | 11,760 | |||||||
Refund of Excess Payment | 29/11/2019 | FFC/2019-20/P/48 | Expenditures | 7,826 | ||||||||||
Refund of Excess Payment | 29/11/2019 | FFC/2019-20/P/49 | Expenditures | 8,004 | ||||||||||
Refund of Excess Payment | 29/11/2019 | FFC/2019-20/P/50 | Expenditures | 21,704 | ||||||||||
Refund of Excess Payment | 29/11/2019 | FFC/2019-20/P/51 | Expenditures | 10,738 | ||||||||||
Refund of Excess Payment | 29/11/2019 | FFC/2019-20/P/52 | Expenditures | 557 | ||||||||||
Refund of Excess Payment | 29/11/2019 | FFC/2019-20/P/53 | Expenditures | 2,100 | ||||||||||
Refund of Excess Payment | 29/11/2019 | FFC/2019-20/P/54 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 29/11/2019 | FFC/2019-20/P/55 | Expenditures | 1,325 | ||||||||||
Refund of Excess Payment | 29/11/2019 | FFC/2019-20/P/56 | Expenditures | 1,060 | ||||||||||
Refund of Excess Payment | 29/11/2019 | FFC/2019-20/P/57 | Expenditures | 1,060 | ||||||||||
Refund of Excess Payment | 29/11/2019 | FFC/2019-20/P/58 | Expenditures | 2,111 | ||||||||||
Refund of Excess Payment | 29/11/2019 | FFC/2019-20/P/59 | Expenditures | 2,300 | ||||||||||
Refund of Excess Payment | 29/11/2019 | FFC/2019-20/P/60 | Expenditures | 31,842 | ||||||||||
Refund of Excess Payment | 29/11/2019 | FFC/2019-20/P/61 | Expenditures | 7,245 | ||||||||||
Refund of Excess Payment | 29/11/2019 | FFC/2019-20/P/62 | Expenditures | 16,119 | ||||||||||
Refund of Excess Payment | 29/11/2019 | FFC/2019-20/P/63 | Expenditures | 11,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:02:15 PM. |