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.) |
23/11/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 1,550 | 22/11/2019 | FFC/2019-20/P/5 | Expenditures | 9,790 | |||||||
23/11/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 1,950 | 22/11/2019 | FFC/2019-20/P/6 | Expenditures | 9,090 | |||||||
23/11/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 1,170 | 22/11/2019 | FFC/2019-20/P/7 | Expenditures | 4,740 | |||||||
23/11/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 930 | 22/11/2019 | FFC/2019-20/P/8 | Expenditures | 3,030 | |||||||
23/11/2019 | FFC/2019-20/R/14 | Refund of Excess Payment | 930 | Expenditures | ||||||||||
23/11/2019 | FFC/2019-20/R/15 | Refund of Excess Payment | 930 | Expenditures | ||||||||||
23/11/2019 | FFC/2019-20/R/16 | Refund of Excess Payment | 930 | Expenditures | ||||||||||
23/11/2019 | FFC/2019-20/R/17 | Refund of Excess Payment | 780 | Expenditures | ||||||||||
23/11/2019 | FFC/2019-20/R/18 | Refund of Excess Payment | 1,240 | Expenditures | ||||||||||
23/11/2019 | FFC/2019-20/R/19 | Refund of Excess Payment | 1,240 | Expenditures | ||||||||||
23/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 1,560 | Expenditures | ||||||||||
23/11/2019 | FFC/2019-20/R/20 | Refund of Excess Payment | 930 | Expenditures | ||||||||||
23/11/2019 | FFC/2019-20/R/21 | Refund of Excess Payment | 1,550 | Expenditures | ||||||||||
23/11/2019 | FFC/2019-20/R/22 | Refund of Excess Payment | 1,550 | Expenditures | ||||||||||
23/11/2019 | FFC/2019-20/R/23 | Refund of Excess Payment | 780 | Expenditures | ||||||||||
23/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 1,240 | Expenditures | ||||||||||
23/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 1,240 | Expenditures | ||||||||||
23/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 930 | Expenditures | ||||||||||
23/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 1,950 | Expenditures | ||||||||||
23/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 930 | Expenditures | ||||||||||
23/11/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 1,170 | Expenditures | ||||||||||
23/11/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 1,170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:04:20 PM. |