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.) |
24/10/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 9,540 | 23/10/2019 | FFC/2019-20/P/44 | Expenditures | 44,702 | |||||||
24/10/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 48,984 | 23/10/2019 | FFC/2019-20/P/45 | Expenditures | 51,293 | |||||||
24/10/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 44,702 | 23/10/2019 | FFC/2019-20/P/46 | Expenditures | 35,313 | |||||||
24/10/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 9,000 | 23/10/2019 | FFC/2019-20/P/47 | Expenditures | 24,868 | |||||||
24/10/2019 | FFC/2019-20/R/14 | Refund of Excess Payment | 35,286 | 23/10/2019 | FFC/2019-20/P/48 | Expenditures | 9,540 | |||||||
24/10/2019 | FFC/2019-20/R/15 | Refund of Excess Payment | 21,196 | 23/10/2019 | FFC/2019-20/P/49 | Expenditures | 9,000 | |||||||
24/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 24,868 | 23/10/2019 | FFC/2019-20/P/50 | Expenditures | 32,941 | |||||||
24/10/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 51,293 | 23/10/2019 | FFC/2019-20/P/51 | Expenditures | 35,286 | |||||||
24/10/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 31,062 | 23/10/2019 | FFC/2019-20/P/52 | Expenditures | 21,196 | |||||||
24/10/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 42,000 | 23/10/2019 | FFC/2019-20/P/53 | Expenditures | 42,000 | |||||||
24/10/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 35,313 | 23/10/2019 | FFC/2019-20/P/54 | Expenditures | 47,964 | |||||||
24/10/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 47,964 | 23/10/2019 | FFC/2019-20/P/55 | Expenditures | 31,062 | |||||||
24/10/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 32,941 | 23/10/2019 | FFC/2019-20/P/56 | Expenditures | 48,984 | |||||||
Refund of Excess Payment | 31/10/2019 | FFC/2019-20/P/57 | Expenditures | 170,010 | ||||||||||
Refund of Excess Payment | 31/10/2019 | FFC/2019-20/P/58 | Expenditures | 24,868 | ||||||||||
Refund of Excess Payment | 31/10/2019 | FFC/2019-20/P/59 | Expenditures | 89,423 | ||||||||||
Refund of Excess Payment | 31/10/2019 | FFC/2019-20/P/60 | Expenditures | 18,540 | ||||||||||
Refund of Excess Payment | 31/10/2019 | FFC/2019-20/P/61 | Expenditures | 131,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:02:07 PM. |