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 | 2,500 | 05/11/2019 | FFC/2019-20/P/46 | Expenditures | 177,128 | |||||||
06/11/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 3,750 | 07/11/2019 | FFC/2019-20/P/47 | Expenditures | 177,128 | |||||||
06/11/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 3,750 | 19/11/2019 | FFC/2019-20/P/48 | Expenditures | 146,960 | |||||||
06/11/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 3,000 | 19/11/2019 | FFC/2019-20/P/49 | Expenditures | 36,958 | |||||||
06/11/2019 | FFC/2019-20/R/14 | Refund of Excess Payment | 2,500 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/15 | Refund of Excess Payment | 6,000 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/16 | Refund of Excess Payment | 2,500 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/17 | Refund of Excess Payment | 6,000 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/18 | Refund of Excess Payment | 3,000 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/19 | Refund of Excess Payment | 500 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 3,750 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/20 | Refund of Excess Payment | 3,750 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/21 | Refund of Excess Payment | 68,423 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/22 | Refund of Excess Payment | 3,750 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 2,000 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 3,750 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 3,750 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 3,750 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 3,750 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 6,000 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 40,955 | Expenditures | ||||||||||
09/11/2019 | FFC/2019-20/R/23 | Direct Receipts | 1,827,403 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:40:16 PM. |