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.) |
23/10/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 13,600 | 22/10/2019 | FFC/2019-20/P/26 | Expenditures | 209,096 | |||||||
23/10/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 3,640 | 22/10/2019 | FFC/2019-20/P/27 | Expenditures | 209,268 | |||||||
23/10/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 10,640 | 28/10/2019 | FFC/2019-20/P/28 | Expenditures | 209,268 | |||||||
23/10/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 3,640 | 28/10/2019 | FFC/2019-20/P/29 | Expenditures | 209,096 | |||||||
23/10/2019 | FFC/2019-20/R/14 | Refund of Excess Payment | 3,640 | 30/10/2019 | FFC/2019-20/P/30 | Expenditures | 78,400 | |||||||
23/10/2019 | FFC/2019-20/R/15 | Refund of Excess Payment | 38,044 | 30/10/2019 | FFC/2019-20/P/31 | Expenditures | 92,038 | |||||||
23/10/2019 | FFC/2019-20/R/16 | Refund of Excess Payment | 3,640 | Expenditures | ||||||||||
23/10/2019 | FFC/2019-20/R/17 | Refund of Excess Payment | 3,640 | Expenditures | ||||||||||
23/10/2019 | FFC/2019-20/R/18 | Refund of Excess Payment | 84,539 | Expenditures | ||||||||||
23/10/2019 | FFC/2019-20/R/19 | Refund of Excess Payment | 13,695 | Expenditures | ||||||||||
23/10/2019 | FFC/2019-20/R/20 | Refund of Excess Payment | 3,640 | Expenditures | ||||||||||
23/10/2019 | FFC/2019-20/R/21 | Refund of Excess Payment | 83,758 | Expenditures | ||||||||||
23/10/2019 | FFC/2019-20/R/22 | Refund of Excess Payment | 3,640 | Expenditures | ||||||||||
23/10/2019 | FFC/2019-20/R/23 | Refund of Excess Payment | 38,251 | Expenditures | ||||||||||
23/10/2019 | FFC/2019-20/R/24 | Refund of Excess Payment | 3,640 | Expenditures | ||||||||||
23/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 41,993 | Expenditures | ||||||||||
23/10/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 2,080 | Expenditures | ||||||||||
23/10/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 5,320 | Expenditures | ||||||||||
23/10/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 2,080 | Expenditures | ||||||||||
23/10/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 8,960 | Expenditures | ||||||||||
23/10/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 42,644 | Expenditures | ||||||||||
23/10/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 3,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:03:50 PM. |