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.) |
22/11/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 10,833 | 21/11/2019 | FFC/2019-20/P/10 | Expenditures | 31,395 | |||||||
22/11/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 25,900 | 21/11/2019 | FFC/2019-20/P/11 | Expenditures | 49,064 | |||||||
22/11/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 26,238 | 21/11/2019 | FFC/2019-20/P/13 | Expenditures | 14,519 | |||||||
22/11/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 17,718 | 21/11/2019 | FFC/2019-20/P/14 | Expenditures | 34,545 | |||||||
22/11/2019 | FFC/2019-20/R/14 | Refund of Excess Payment | 34,545 | 21/11/2019 | FFC/2019-20/P/15 | Expenditures | 26,238 | |||||||
22/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 31,282 | 21/11/2019 | FFC/2019-20/P/16 | Expenditures | 25,900 | |||||||
22/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 37,842 | 21/11/2019 | FFC/2019-20/P/17 | Expenditures | 37,842 | |||||||
22/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 32,025 | 21/11/2019 | FFC/2019-20/P/19 | Expenditures | 26,684 | |||||||
22/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 49,064 | 21/11/2019 | FFC/2019-20/P/20 | Expenditures | 32,025 | |||||||
22/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 26,684 | 21/11/2019 | FFC/2019-20/P/21 | Expenditures | 10,833 | |||||||
22/11/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 31,395 | 21/11/2019 | FFC/2019-20/P/22 | Expenditures | 31,282 | |||||||
22/11/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 14,519 | 21/11/2019 | FFC/2019-20/P/23 | Expenditures | 17,718 | |||||||
Refund of Excess Payment | 22/11/2019 | FFC/2019-20/P/24 | Expenditures | 49,064 | ||||||||||
Refund of Excess Payment | 22/11/2019 | FFC/2019-20/P/25 | Expenditures | 14,519 | ||||||||||
Refund of Excess Payment | 22/11/2019 | FFC/2019-20/P/26 | Expenditures | 25,900 | ||||||||||
Refund of Excess Payment | 22/11/2019 | FFC/2019-20/P/27 | Expenditures | 31,395 | ||||||||||
Refund of Excess Payment | 22/11/2019 | FFC/2019-20/P/28 | Expenditures | 36,364 | ||||||||||
Refund of Excess Payment | 22/11/2019 | FFC/2019-20/P/29 | Expenditures | 25,380 | ||||||||||
Refund of Excess Payment | 23/11/2019 | FFC/2019-20/P/31 | Expenditures | 45,500 | ||||||||||
Refund of Excess Payment | 23/11/2019 | FFC/2019-20/P/32 | Expenditures | 32,025 | ||||||||||
Refund of Excess Payment | 23/11/2019 | FFC/2019-20/P/33 | Expenditures | 31,282 | ||||||||||
Refund of Excess Payment | 23/11/2019 | FFC/2019-20/P/35 | Expenditures | 56,763 | ||||||||||
Refund of Excess Payment | 23/11/2019 | FFC/2019-20/P/36 | Expenditures | 25,481 | ||||||||||
Refund of Excess Payment | 23/11/2019 | FFC/2019-20/P/37 | Expenditures | 10,833 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:06:49 AM. |