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.) |
25/11/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 24,087 | 24/11/2019 | FFC/2019-20/P/12 | Expenditures | 129,896 | |||||||
25/11/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 13,608 | 24/11/2019 | FFC/2019-20/P/13 | Expenditures | 57,820 | |||||||
25/11/2019 | FFC/2019-20/R/14 | Refund of Excess Payment | 20,246 | 24/11/2019 | FFC/2019-20/P/14 | Expenditures | 21,075 | |||||||
25/11/2019 | FFC/2019-20/R/15 | Refund of Excess Payment | 92,040 | 24/11/2019 | FFC/2019-20/P/15 | Expenditures | 9,198 | |||||||
25/11/2019 | FFC/2019-20/R/16 | Refund of Excess Payment | 129,896 | 24/11/2019 | FFC/2019-20/P/16 | Expenditures | 24,087 | |||||||
25/11/2019 | FFC/2019-20/R/17 | Refund of Excess Payment | 21,075 | 24/11/2019 | FFC/2019-20/P/17 | Expenditures | 92,040 | |||||||
25/11/2019 | FFC/2019-20/R/18 | Refund of Excess Payment | 27,045 | 24/11/2019 | FFC/2019-20/P/18 | Expenditures | 27,045 | |||||||
25/11/2019 | FFC/2019-20/R/19 | Refund of Excess Payment | 57,820 | 24/11/2019 | FFC/2019-20/P/19 | Expenditures | 13,608 | |||||||
25/11/2019 | FFC/2019-20/R/20 | Refund of Excess Payment | 9,198 | 24/11/2019 | FFC/2019-20/P/20 | Expenditures | 20,246 | |||||||
Refund of Excess Payment | 27/11/2019 | FFC/2019-20/P/21 | Expenditures | 92,040 | ||||||||||
Refund of Excess Payment | 27/11/2019 | FFC/2019-20/P/22 | Expenditures | 27,045 | ||||||||||
Refund of Excess Payment | 27/11/2019 | FFC/2019-20/P/23 | Expenditures | 13,608 | ||||||||||
Refund of Excess Payment | 27/11/2019 | FFC/2019-20/P/24 | Expenditures | 20,246 | ||||||||||
Refund of Excess Payment | 27/11/2019 | FFC/2019-20/P/25 | Expenditures | 57,820 | ||||||||||
Refund of Excess Payment | 27/11/2019 | FFC/2019-20/P/26 | Expenditures | 21,075 | ||||||||||
Refund of Excess Payment | 27/11/2019 | FFC/2019-20/P/27 | Expenditures | 9,198 | ||||||||||
Refund of Excess Payment | 27/11/2019 | FFC/2019-20/P/28 | Expenditures | 24,087 | ||||||||||
Refund of Excess Payment | 27/11/2019 | FFC/2019-20/P/29 | Expenditures | 129,896 | ||||||||||
Refund of Excess Payment | 30/11/2019 | FFC/2019-20/P/30 | Expenditures | 22,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:35:59 AM. |