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.) |
24/11/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 29,579 | 23/11/2019 | FFC/2019-20/P/1 | Expenditures | 192,723 | |||||||
24/11/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 24,552 | 23/11/2019 | FFC/2019-20/P/2 | Expenditures | 49,335 | |||||||
24/11/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 13,539 | 23/11/2019 | FFC/2019-20/P/3 | Expenditures | 65,948 | |||||||
24/11/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 25,723 | 23/11/2019 | FFC/2019-20/P/4 | Expenditures | 66,021 | |||||||
24/11/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 127,443 | 23/11/2019 | FFC/2019-20/P/5 | Expenditures | 95,841 | |||||||
24/11/2019 | FFC/2019-20/R/14 | Refund of Excess Payment | 24,227 | 23/11/2019 | FFC/2019-20/P/6 | Expenditures | 95,597 | |||||||
24/11/2019 | FFC/2019-20/R/15 | Refund of Excess Payment | 24,384 | 24/11/2019 | FFC/2019-20/P/10 | Expenditures | 66,021 | |||||||
24/11/2019 | FFC/2019-20/R/16 | Refund of Excess Payment | 18,004 | 24/11/2019 | FFC/2019-20/P/11 | Expenditures | 95,841 | |||||||
24/11/2019 | FFC/2019-20/R/17 | Refund of Excess Payment | 43,163 | 24/11/2019 | FFC/2019-20/P/12 | Expenditures | 95,597 | |||||||
24/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 6,172 | 24/11/2019 | FFC/2019-20/P/7 | Expenditures | 192,723 | |||||||
24/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 39,557 | 24/11/2019 | FFC/2019-20/P/8 | Expenditures | 49,335 | |||||||
24/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 22,320 | 24/11/2019 | FFC/2019-20/P/9 | Expenditures | 65,948 | |||||||
24/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 23,560 | Expenditures | ||||||||||
24/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 23,250 | Expenditures | ||||||||||
24/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 19,474 | Expenditures | ||||||||||
24/11/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 41,710 | Expenditures | ||||||||||
24/11/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 58,808 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:38:58 AM. |