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.) |
08/12/2019 | FFC/2019-20/R/23 | Refund of Excess Payment | 19,880 | 07/12/2019 | FFC/2019-20/P/34 | Expenditures | 19,880 | |||||||
08/12/2019 | FFC/2019-20/R/24 | Refund of Excess Payment | 19,880 | 07/12/2019 | FFC/2019-20/P/35 | Expenditures | 19,880 | |||||||
08/12/2019 | FFC/2019-20/R/25 | Refund of Excess Payment | 19,880 | 07/12/2019 | FFC/2019-20/P/36 | Expenditures | 19,880 | |||||||
08/12/2019 | FFC/2019-20/R/26 | Refund of Excess Payment | 19,880 | 07/12/2019 | FFC/2019-20/P/37 | Expenditures | 19,880 | |||||||
08/12/2019 | FFC/2019-20/R/27 | Refund of Excess Payment | 19,880 | 07/12/2019 | FFC/2019-20/P/38 | Expenditures | 19,880 | |||||||
11/12/2019 | FFC/2019-20/R/28 | Refund of Excess Payment | 19,880 | 10/12/2019 | FFC/2019-20/P/39 | Expenditures | 19,880 | |||||||
11/12/2019 | FFC/2019-20/R/29 | Refund of Excess Payment | 19,880 | 10/12/2019 | FFC/2019-20/P/40 | Expenditures | 19,880 | |||||||
11/12/2019 | FFC/2019-20/R/30 | Refund of Excess Payment | 19,880 | 10/12/2019 | FFC/2019-20/P/41 | Expenditures | 19,880 | |||||||
11/12/2019 | FFC/2019-20/R/31 | Refund of Excess Payment | 19,880 | 10/12/2019 | FFC/2019-20/P/42 | Expenditures | 19,880 | |||||||
11/12/2019 | FFC/2019-20/R/32 | Refund of Excess Payment | 19,880 | 10/12/2019 | FFC/2019-20/P/43 | Expenditures | 19,880 | |||||||
14/12/2019 | FFC/2019-20/R/33 | Refund of Excess Payment | 19,880 | 13/12/2019 | FFC/2019-20/P/44 | Expenditures | 19,880 | |||||||
14/12/2019 | FFC/2019-20/R/34 | Refund of Excess Payment | 19,880 | 13/12/2019 | FFC/2019-20/P/45 | Expenditures | 19,880 | |||||||
14/12/2019 | FFC/2019-20/R/35 | Refund of Excess Payment | 19,880 | 13/12/2019 | FFC/2019-20/P/46 | Expenditures | 19,880 | |||||||
14/12/2019 | FFC/2019-20/R/36 | Refund of Excess Payment | 19,880 | 13/12/2019 | FFC/2019-20/P/47 | Expenditures | 19,880 | |||||||
14/12/2019 | FFC/2019-20/R/37 | Refund of Excess Payment | 19,880 | 13/12/2019 | FFC/2019-20/P/48 | Expenditures | 19,880 | |||||||
14/12/2019 | FFC/2019-20/R/38 | Refund of Excess Payment | 19,880 | 13/12/2019 | FFC/2019-20/P/49 | Expenditures | 19,880 | |||||||
19/12/2019 | FFC/2019-20/R/39 | Refund of Excess Payment | 19,880 | 18/12/2019 | FFC/2019-20/P/50 | Expenditures | 19,880 | |||||||
19/12/2019 | FFC/2019-20/R/40 | Refund of Excess Payment | 19,880 | 18/12/2019 | FFC/2019-20/P/51 | Expenditures | 19,880 | |||||||
Refund of Excess Payment | 23/12/2019 | FFC/2019-20/P/52 | Expenditures | 19,880 | ||||||||||
Refund of Excess Payment | 23/12/2019 | FFC/2019-20/P/53 | Expenditures | 19,880 | ||||||||||
Refund of Excess Payment | 23/12/2019 | FFC/2019-20/P/54 | Expenditures | 19,880 | ||||||||||
Refund of Excess Payment | 23/12/2019 | FFC/2019-20/P/55 | Expenditures | 19,880 | ||||||||||
Refund of Excess Payment | 23/12/2019 | FFC/2019-20/P/56 | Expenditures | 19,880 | ||||||||||
Refund of Excess Payment | 23/12/2019 | FFC/2019-20/P/57 | Expenditures | 19,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:18:22 AM. |