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.) |
03/10/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 1,925 | 02/10/2019 | FFC/2019-20/P/16 | Expenditures | 17,700 | |||||||
03/10/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 1,925 | 07/10/2019 | FFC/2019-20/P/17 | Expenditures | 27,860 | |||||||
03/10/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 27,860 | 07/10/2019 | FFC/2019-20/P/18 | Expenditures | 31,859 | |||||||
03/10/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 1,925 | 07/10/2019 | FFC/2019-20/P/19 | Expenditures | 20,900 | |||||||
03/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 2,400 | 10/10/2019 | FFC/2019-20/P/21 | Expenditures | 27,860 | |||||||
03/10/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 1,750 | 10/10/2019 | FFC/2019-20/P/22 | Expenditures | 31,859 | |||||||
03/10/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 1,925 | 10/10/2019 | FFC/2019-20/P/23 | Expenditures | 20,900 | |||||||
03/10/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 2,000 | 16/10/2019 | FFC/2019-20/P/24 | Expenditures | 45,435 | |||||||
03/10/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 1,925 | 17/10/2019 | FFC/2019-20/P/25 | Expenditures | 45,435 | |||||||
03/10/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 1,925 | 30/10/2019 | FFC/2019-20/P/26 | Expenditures | 25,840 | |||||||
03/10/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 31,859 | Expenditures | ||||||||||
08/10/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 1,925 | Expenditures | ||||||||||
08/10/2019 | FFC/2019-20/R/14 | Refund of Excess Payment | 1,925 | Expenditures | ||||||||||
08/10/2019 | FFC/2019-20/R/15 | Refund of Excess Payment | 1,925 | Expenditures | ||||||||||
08/10/2019 | FFC/2019-20/R/16 | Refund of Excess Payment | 1,925 | Expenditures | ||||||||||
08/10/2019 | FFC/2019-20/R/17 | Refund of Excess Payment | 1,925 | Expenditures | ||||||||||
08/10/2019 | FFC/2019-20/R/18 | Refund of Excess Payment | 2,400 | Expenditures | ||||||||||
08/10/2019 | FFC/2019-20/R/19 | Refund of Excess Payment | 2,000 | Expenditures | ||||||||||
08/10/2019 | FFC/2019-20/R/20 | Refund of Excess Payment | 27,860 | Expenditures | ||||||||||
08/10/2019 | FFC/2019-20/R/21 | Refund of Excess Payment | 1,925 | Expenditures | ||||||||||
08/10/2019 | FFC/2019-20/R/22 | Refund of Excess Payment | 31,859 | Expenditures | ||||||||||
08/10/2019 | FFC/2019-20/R/23 | Refund of Excess Payment | 1,750 | Expenditures | ||||||||||
08/10/2019 | FFC/2019-20/R/24 | Refund of Excess Payment | 3,200 | Expenditures | ||||||||||
17/10/2019 | FFC/2019-20/R/25 | Refund of Excess Payment | 45,435 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:57:01 AM. |