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.) |
06/12/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 7,000 | 08/12/2019 | FFC/2019-20/P/20 | Expenditures | 33,662 | |||||||
06/12/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 16,684 | 08/12/2019 | FFC/2019-20/P/21 | Expenditures | 7,336 | |||||||
06/12/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 9,978 | 22/12/2019 | FFC/2019-20/P/22 | Expenditures | 33,662 | |||||||
06/12/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 1,638 | 22/12/2019 | FFC/2019-20/P/23 | Expenditures | 7,336 | |||||||
06/12/2019 | FFC/2019-20/R/14 | Refund of Excess Payment | 910 | Expenditures | ||||||||||
06/12/2019 | FFC/2019-20/R/15 | Refund of Excess Payment | 3,150 | Expenditures | ||||||||||
06/12/2019 | FFC/2019-20/R/16 | Refund of Excess Payment | 1,638 | Expenditures | ||||||||||
09/12/2019 | FFC/2019-20/R/17 | Refund of Excess Payment | 1,638 | Expenditures | ||||||||||
09/12/2019 | FFC/2019-20/R/18 | Refund of Excess Payment | 16,684 | Expenditures | ||||||||||
09/12/2019 | FFC/2019-20/R/19 | Refund of Excess Payment | 910 | Expenditures | ||||||||||
09/12/2019 | FFC/2019-20/R/20 | Refund of Excess Payment | 9,978 | Expenditures | ||||||||||
09/12/2019 | FFC/2019-20/R/21 | Refund of Excess Payment | 3,150 | Expenditures | ||||||||||
09/12/2019 | FFC/2019-20/R/22 | Refund of Excess Payment | 7,000 | Expenditures | ||||||||||
09/12/2019 | FFC/2019-20/R/23 | Refund of Excess Payment | 1,638 | Expenditures | ||||||||||
23/12/2019 | FFC/2019-20/R/24 | Refund of Excess Payment | 3,150 | Expenditures | ||||||||||
23/12/2019 | FFC/2019-20/R/25 | Refund of Excess Payment | 9,978 | Expenditures | ||||||||||
23/12/2019 | FFC/2019-20/R/26 | Refund of Excess Payment | 1,638 | Expenditures | ||||||||||
23/12/2019 | FFC/2019-20/R/27 | Refund of Excess Payment | 910 | Expenditures | ||||||||||
23/12/2019 | FFC/2019-20/R/28 | Refund of Excess Payment | 7,000 | Expenditures | ||||||||||
23/12/2019 | FFC/2019-20/R/29 | Refund of Excess Payment | 1,638 | Expenditures | ||||||||||
23/12/2019 | FFC/2019-20/R/30 | Refund of Excess Payment | 16,684 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:19:12 AM. |