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.) |
16/01/2020 | FFC/2019-20/R/10 | Refund of Excess Payment | 3,640 | 15/01/2020 | FFC/2019-20/P/15 | Expenditures | 55,174 | |||||||
16/01/2020 | FFC/2019-20/R/11 | Refund of Excess Payment | 2,912 | 15/01/2020 | FFC/2019-20/P/16 | Expenditures | 44,203 | |||||||
16/01/2020 | FFC/2019-20/R/12 | Refund of Excess Payment | 2,912 | 15/01/2020 | FFC/2019-20/P/17 | Expenditures | 57,596 | |||||||
16/01/2020 | FFC/2019-20/R/13 | Refund of Excess Payment | 7,833 | 15/01/2020 | FFC/2019-20/P/18 | Expenditures | 7,833 | |||||||
16/01/2020 | FFC/2019-20/R/14 | Refund of Excess Payment | 7,200 | 15/01/2020 | FFC/2019-20/P/19 | Expenditures | 99,942 | |||||||
16/01/2020 | FFC/2019-20/R/15 | Refund of Excess Payment | 3,458 | 15/01/2020 | FFC/2019-20/P/20 | Expenditures | 47,080 | |||||||
16/01/2020 | FFC/2019-20/R/16 | Refund of Excess Payment | 9,000 | 28/01/2020 | FFC/2019-20/P/21 | Expenditures | 55,174 | |||||||
16/01/2020 | FFC/2019-20/R/17 | Refund of Excess Payment | 2,912 | 28/01/2020 | FFC/2019-20/P/22 | Expenditures | 44,203 | |||||||
16/01/2020 | FFC/2019-20/R/18 | Refund of Excess Payment | 2,912 | 28/01/2020 | FFC/2019-20/P/23 | Expenditures | 50,316 | |||||||
16/01/2020 | FFC/2019-20/R/19 | Refund of Excess Payment | 3,458 | 28/01/2020 | FFC/2019-20/P/24 | Expenditures | 7,833 | |||||||
16/01/2020 | FFC/2019-20/R/20 | Refund of Excess Payment | 7,200 | 28/01/2020 | FFC/2019-20/P/25 | Expenditures | 99,942 | |||||||
16/01/2020 | FFC/2019-20/R/21 | Refund of Excess Payment | 3,640 | 28/01/2020 | FFC/2019-20/P/26 | Expenditures | 44,168 | |||||||
16/01/2020 | FFC/2019-20/R/22 | Refund of Excess Payment | 7,200 | Expenditures | ||||||||||
16/01/2020 | FFC/2019-20/R/23 | Refund of Excess Payment | 3,640 | Expenditures | ||||||||||
16/01/2020 | FFC/2019-20/R/24 | Refund of Excess Payment | 2,184 | Expenditures | ||||||||||
16/01/2020 | FFC/2019-20/R/25 | Refund of Excess Payment | 3,640 | Expenditures | ||||||||||
16/01/2020 | FFC/2019-20/R/26 | Refund of Excess Payment | 3,640 | Expenditures | ||||||||||
16/01/2020 | FFC/2019-20/R/27 | Refund of Excess Payment | 7,200 | Expenditures | ||||||||||
16/01/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 44,203 | Expenditures | ||||||||||
16/01/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 99,942 | Expenditures | ||||||||||
16/01/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 55,174 | Expenditures | ||||||||||
16/01/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 2,912 | Expenditures | ||||||||||
16/01/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 2,912 | Expenditures | ||||||||||
16/01/2020 | FFC/2019-20/R/8 | Refund of Excess Payment | 9,000 | Expenditures | ||||||||||
16/01/2020 | FFC/2019-20/R/9 | Refund of Excess Payment | 2,912 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:49:34 PM. |