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.) |
21/10/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 7,800 | 20/10/2019 | FFC/2019-20/P/10 | Expenditures | 62,954 | |||||||
21/10/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 6,500 | 20/10/2019 | FFC/2019-20/P/11 | Expenditures | 59,737 | |||||||
21/10/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 12,100 | 20/10/2019 | FFC/2019-20/P/8 | Expenditures | 235,676 | |||||||
21/10/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 4,104 | 20/10/2019 | FFC/2019-20/P/9 | Expenditures | 221,769 | |||||||
21/10/2019 | FFC/2019-20/R/14 | Refund of Excess Payment | 6,422 | Expenditures | ||||||||||
21/10/2019 | FFC/2019-20/R/15 | Refund of Excess Payment | 4,496 | Expenditures | ||||||||||
21/10/2019 | FFC/2019-20/R/16 | Refund of Excess Payment | 7,800 | Expenditures | ||||||||||
21/10/2019 | FFC/2019-20/R/17 | Refund of Excess Payment | 150,287 | Expenditures | ||||||||||
21/10/2019 | FFC/2019-20/R/18 | Refund of Excess Payment | 34,692 | Expenditures | ||||||||||
21/10/2019 | FFC/2019-20/R/19 | Refund of Excess Payment | 49,146 | Expenditures | ||||||||||
21/10/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 7,000 | Expenditures | ||||||||||
21/10/2019 | FFC/2019-20/R/20 | Refund of Excess Payment | 8,058 | Expenditures | ||||||||||
21/10/2019 | FFC/2019-20/R/21 | Refund of Excess Payment | 7,988 | Expenditures | ||||||||||
21/10/2019 | FFC/2019-20/R/22 | Refund of Excess Payment | 13,500 | Expenditures | ||||||||||
21/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 51,967 | Expenditures | ||||||||||
21/10/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 7,800 | Expenditures | ||||||||||
21/10/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 5,551 | Expenditures | ||||||||||
21/10/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 141,235 | Expenditures | ||||||||||
21/10/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 5,551 | Expenditures | ||||||||||
21/10/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 4,000 | Expenditures | ||||||||||
21/10/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 44,139 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:30:45 AM. |