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.) |
11/12/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 7,200 | 10/12/2019 | FFC/2019-20/P/3 | Expenditures | 94,363 | |||||||
11/12/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 3,276 | 10/12/2019 | FFC/2019-20/P/4 | Expenditures | 25,599 | |||||||
11/12/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 3,094 | 10/12/2019 | FFC/2019-20/P/5 | Expenditures | 33,874 | |||||||
11/12/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 3,276 | 10/12/2019 | FFC/2019-20/P/6 | Expenditures | 2,749 | |||||||
11/12/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 3,276 | 12/12/2019 | FFC/2019-20/P/10 | Expenditures | 2,749 | |||||||
11/12/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 25,599 | 12/12/2019 | FFC/2019-20/P/7 | Expenditures | 94,363 | |||||||
11/12/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 3,276 | 12/12/2019 | FFC/2019-20/P/8 | Expenditures | 25,599 | |||||||
11/12/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 3,276 | 12/12/2019 | FFC/2019-20/P/9 | Expenditures | 33,874 | |||||||
11/12/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 94,363 | 23/12/2019 | FFC/2019-20/P/11 | Expenditures | 94,363 | |||||||
11/12/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 7,200 | 23/12/2019 | FFC/2019-20/P/12 | Expenditures | 25,599 | |||||||
11/12/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 2,749 | 23/12/2019 | FFC/2019-20/P/13 | Expenditures | 2,749 | |||||||
13/12/2019 | FFC/2019-20/R/14 | Refund of Excess Payment | 7,200 | 23/12/2019 | FFC/2019-20/P/14 | Expenditures | 33,874 | |||||||
13/12/2019 | FFC/2019-20/R/15 | Refund of Excess Payment | 3,276 | 27/12/2019 | FFC/2019-20/P/15 | Expenditures | 41,600 | |||||||
13/12/2019 | FFC/2019-20/R/16 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
13/12/2019 | FFC/2019-20/R/17 | Refund of Excess Payment | 2,749 | Expenditures | ||||||||||
13/12/2019 | FFC/2019-20/R/18 | Refund of Excess Payment | 7,200 | Expenditures | ||||||||||
13/12/2019 | FFC/2019-20/R/19 | Refund of Excess Payment | 94,363 | Expenditures | ||||||||||
13/12/2019 | FFC/2019-20/R/20 | Refund of Excess Payment | 25,599 | Expenditures | ||||||||||
13/12/2019 | FFC/2019-20/R/21 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
13/12/2019 | FFC/2019-20/R/22 | Refund of Excess Payment | 3,094 | Expenditures | ||||||||||
13/12/2019 | FFC/2019-20/R/23 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
13/12/2019 | FFC/2019-20/R/24 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:04:11 PM. |