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.) |
17/10/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 2,366 | 16/10/2019 | FFC/2019-20/P/10 | Expenditures | 95,412 | |||||||
17/10/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 3,200 | 16/10/2019 | FFC/2019-20/P/11 | Expenditures | 14,000 | |||||||
17/10/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 2,366 | 16/10/2019 | FFC/2019-20/P/12 | Expenditures | 45,664 | |||||||
17/10/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 4,186 | 16/10/2019 | FFC/2019-20/P/13 | Expenditures | 82,308 | |||||||
17/10/2019 | FFC/2019-20/R/14 | Refund of Excess Payment | 4,186 | 16/10/2019 | FFC/2019-20/P/14 | Expenditures | 17,150 | |||||||
17/10/2019 | FFC/2019-20/R/15 | Refund of Excess Payment | 17,150 | 16/10/2019 | FFC/2019-20/P/15 | Expenditures | 21,430 | |||||||
17/10/2019 | FFC/2019-20/R/16 | Refund of Excess Payment | 2,366 | 16/10/2019 | FFC/2019-20/P/9 | Expenditures | 67,233 | |||||||
17/10/2019 | FFC/2019-20/R/17 | Refund of Excess Payment | 14,000 | 24/10/2019 | FFC/2019-20/P/16 | Expenditures | 82,308 | |||||||
17/10/2019 | FFC/2019-20/R/18 | Refund of Excess Payment | 3,200 | 24/10/2019 | FFC/2019-20/P/17 | Expenditures | 38,580 | |||||||
17/10/2019 | FFC/2019-20/R/19 | Refund of Excess Payment | 95,412 | 24/10/2019 | FFC/2019-20/P/18 | Expenditures | 67,233 | |||||||
17/10/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 67,233 | 24/10/2019 | FFC/2019-20/P/19 | Expenditures | 95,412 | |||||||
17/10/2019 | FFC/2019-20/R/20 | Refund of Excess Payment | 4,186 | 24/10/2019 | FFC/2019-20/P/20 | Expenditures | 45,664 | |||||||
17/10/2019 | FFC/2019-20/R/21 | Refund of Excess Payment | 4,186 | 24/10/2019 | FFC/2019-20/P/21 | Expenditures | 14,000 | |||||||
17/10/2019 | FFC/2019-20/R/22 | Refund of Excess Payment | 2,548 | Expenditures | ||||||||||
17/10/2019 | FFC/2019-20/R/23 | Refund of Excess Payment | 6,000 | Expenditures | ||||||||||
17/10/2019 | FFC/2019-20/R/24 | Refund of Excess Payment | 82,308 | Expenditures | ||||||||||
17/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 6,000 | Expenditures | ||||||||||
17/10/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 2,366 | Expenditures | ||||||||||
17/10/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 6,000 | Expenditures | ||||||||||
17/10/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 3,200 | Expenditures | ||||||||||
17/10/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 4,186 | Expenditures | ||||||||||
17/10/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 4,186 | Expenditures | ||||||||||
17/10/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 2,366 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:35:28 AM. |