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 | 1,092 | 05/11/2019 | FFC/2019-20/P/10 | Expenditures | 130,375 | |||||||
06/11/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 1,274 | 05/11/2019 | FFC/2019-20/P/11 | Expenditures | 27,790 | |||||||
06/11/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 1,274 | 11/11/2019 | FFC/2019-20/P/12 | Expenditures | 158,165 | |||||||
06/11/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 10,500 | 15/11/2019 | FFC/2019-20/P/13 | Expenditures | 157,850 | |||||||
06/11/2019 | FFC/2019-20/R/14 | Refund of Excess Payment | 1,274 | 15/11/2019 | FFC/2019-20/P/14 | Expenditures | 32,020 | |||||||
06/11/2019 | FFC/2019-20/R/15 | Refund of Excess Payment | 1,274 | 20/11/2019 | FFC/2019-20/P/15 | Expenditures | 303,821 | |||||||
06/11/2019 | FFC/2019-20/R/16 | Refund of Excess Payment | 17,551 | 20/11/2019 | FFC/2019-20/P/16 | Expenditures | 22,500 | |||||||
06/11/2019 | FFC/2019-20/R/17 | Refund of Excess Payment | 1,274 | 20/11/2019 | FFC/2019-20/P/17 | Expenditures | 40,950 | |||||||
06/11/2019 | FFC/2019-20/R/18 | Refund of Excess Payment | 1,274 | 27/11/2019 | FFC/2019-20/P/18 | Expenditures | 26,489 | |||||||
06/11/2019 | FFC/2019-20/R/19 | Refund of Excess Payment | 1,274 | 27/11/2019 | FFC/2019-20/P/19 | Expenditures | 8,640 | |||||||
06/11/2019 | FFC/2019-20/R/20 | Refund of Excess Payment | 1,092 | 27/11/2019 | FFC/2019-20/P/20 | Expenditures | 51,712 | |||||||
06/11/2019 | FFC/2019-20/R/21 | Refund of Excess Payment | 1,274 | 27/11/2019 | FFC/2019-20/P/21 | Expenditures | 15,082 | |||||||
06/11/2019 | FFC/2019-20/R/22 | Refund of Excess Payment | 1,274 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/23 | Refund of Excess Payment | 102,324 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 1,274 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 1,092 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 1,274 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 3,500 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 3,500 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:26:50 AM. |