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.) |
07/11/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 31,920 | 06/11/2019 | FFC/2019-20/P/4 | Expenditures | 69,702 | |||||||
07/11/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 3,800 | 06/11/2019 | FFC/2019-20/P/5 | Expenditures | 62,065 | |||||||
07/11/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 34,200 | 06/11/2019 | FFC/2019-20/P/6 | Expenditures | 9,972 | |||||||
07/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 69,702 | 06/11/2019 | FFC/2019-20/P/7 | Expenditures | 83,670 | |||||||
07/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 62,065 | 07/11/2019 | FFC/2019-20/P/8 | Expenditures | 141,739 | |||||||
07/11/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 9,972 | 07/11/2019 | FFC/2019-20/P/9 | Expenditures | 83,670 | |||||||
07/11/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 13,750 | 08/11/2019 | FFC/2019-20/P/10 | Expenditures | 141,739 | |||||||
08/11/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 34,200 | 08/11/2019 | FFC/2019-20/P/11 | Expenditures | 83,670 | |||||||
08/11/2019 | FFC/2019-20/R/14 | Refund of Excess Payment | 3,800 | 14/11/2019 | FFC/2019-20/P/12 | Expenditures | 225,409 | |||||||
08/11/2019 | FFC/2019-20/R/15 | Refund of Excess Payment | 13,750 | Expenditures | ||||||||||
08/11/2019 | FFC/2019-20/R/16 | Refund of Excess Payment | 62,065 | Expenditures | ||||||||||
08/11/2019 | FFC/2019-20/R/17 | Refund of Excess Payment | 9,972 | Expenditures | ||||||||||
08/11/2019 | FFC/2019-20/R/18 | Refund of Excess Payment | 69,702 | Expenditures | ||||||||||
08/11/2019 | FFC/2019-20/R/19 | Refund of Excess Payment | 31,920 | Expenditures | ||||||||||
09/11/2019 | FFC/2019-20/R/20 | Refund of Excess Payment | 34,200 | Expenditures | ||||||||||
09/11/2019 | FFC/2019-20/R/21 | Refund of Excess Payment | 13,750 | Expenditures | ||||||||||
09/11/2019 | FFC/2019-20/R/22 | Refund of Excess Payment | 3,800 | Expenditures | ||||||||||
09/11/2019 | FFC/2019-20/R/23 | Refund of Excess Payment | 30,270 | Expenditures | ||||||||||
09/11/2019 | FFC/2019-20/R/24 | Refund of Excess Payment | 69,702 | Expenditures | ||||||||||
09/11/2019 | FFC/2019-20/R/25 | Refund of Excess Payment | 31,920 | Expenditures | ||||||||||
09/11/2019 | FFC/2019-20/R/26 | Refund of Excess Payment | 9,972 | Expenditures | ||||||||||
09/11/2019 | FFC/2019-20/R/27 | Refund of Excess Payment | 31,795 | Expenditures | ||||||||||
09/11/2019 | FFC/2019-20/R/28 | Direct Receipts | 284,144 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:09:06 AM. |