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/13 | Refund of Excess Payment | 2,334 | 06/11/2019 | FFC/2019-20/P/20 | Expenditures | 6,167 | |||||||
07/11/2019 | FFC/2019-20/R/14 | Refund of Excess Payment | 130,861 | 06/11/2019 | FFC/2019-20/P/21 | Expenditures | 9,442 | |||||||
07/11/2019 | FFC/2019-20/R/15 | Refund of Excess Payment | 9,442 | 06/11/2019 | FFC/2019-20/P/22 | Expenditures | 2,334 | |||||||
07/11/2019 | FFC/2019-20/R/16 | Refund of Excess Payment | 6,167 | 06/11/2019 | FFC/2019-20/P/23 | Expenditures | 53,835 | |||||||
07/11/2019 | FFC/2019-20/R/17 | Refund of Excess Payment | 145,096 | 06/11/2019 | FFC/2019-20/P/24 | Expenditures | 14,112 | |||||||
07/11/2019 | FFC/2019-20/R/18 | Refund of Excess Payment | 14,112 | 06/11/2019 | FFC/2019-20/P/25 | Expenditures | 130,861 | |||||||
07/11/2019 | FFC/2019-20/R/19 | Refund of Excess Payment | 53,835 | 06/11/2019 | FFC/2019-20/P/26 | Expenditures | 31,808 | |||||||
07/11/2019 | FFC/2019-20/R/20 | Refund of Excess Payment | 31,808 | 06/11/2019 | FFC/2019-20/P/27 | Expenditures | 145,096 | |||||||
07/11/2019 | FFC/2019-20/R/21 | Refund of Excess Payment | 36,064 | 06/11/2019 | FFC/2019-20/P/28 | Expenditures | 36,064 | |||||||
Refund of Excess Payment | 10/11/2019 | FFC/2019-20/P/29 | Expenditures | 6,167 | ||||||||||
Refund of Excess Payment | 10/11/2019 | FFC/2019-20/P/30 | Expenditures | 9,442 | ||||||||||
Refund of Excess Payment | 10/11/2019 | FFC/2019-20/P/31 | Expenditures | 2,334 | ||||||||||
Refund of Excess Payment | 10/11/2019 | FFC/2019-20/P/32 | Expenditures | 53,835 | ||||||||||
Refund of Excess Payment | 10/11/2019 | FFC/2019-20/P/33 | Expenditures | 14,112 | ||||||||||
Refund of Excess Payment | 10/11/2019 | FFC/2019-20/P/34 | Expenditures | 130,861 | ||||||||||
Refund of Excess Payment | 10/11/2019 | FFC/2019-20/P/35 | Expenditures | 31,808 | ||||||||||
Refund of Excess Payment | 10/11/2019 | FFC/2019-20/P/36 | Expenditures | 145,096 | ||||||||||
Refund of Excess Payment | 10/11/2019 | FFC/2019-20/P/37 | Expenditures | 36,064 | ||||||||||
Refund of Excess Payment | 16/11/2019 | FFC/2019-20/P/38 | Expenditures | 10,875 | ||||||||||
Refund of Excess Payment | 16/11/2019 | FFC/2019-20/P/39 | Expenditures | 15,465 | ||||||||||
Refund of Excess Payment | 16/11/2019 | FFC/2019-20/P/40 | Expenditures | 10,875 | ||||||||||
Refund of Excess Payment | 16/11/2019 | FFC/2019-20/P/41 | Expenditures | 15,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:25:03 AM. |