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.) |
21/11/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 6,840 | 20/11/2019 | FFC/2019-20/P/49 | Expenditures | 9,970 | |||||||
21/11/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 5,045 | 20/11/2019 | FFC/2019-20/P/50 | Expenditures | 13,880 | |||||||
21/11/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 5,000 | 20/11/2019 | FFC/2019-20/P/51 | Expenditures | 6,840 | |||||||
21/11/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 6,000 | 20/11/2019 | FFC/2019-20/P/52 | Expenditures | 10,131 | |||||||
21/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 2,000 | 20/11/2019 | FFC/2019-20/P/53 | Expenditures | 5,045 | |||||||
21/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 10,131 | 20/11/2019 | FFC/2019-20/P/54 | Expenditures | 66,240 | |||||||
21/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 65,920 | 20/11/2019 | FFC/2019-20/P/55 | Expenditures | 5,000 | |||||||
21/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 2,500 | 20/11/2019 | FFC/2019-20/P/56 | Expenditures | 2,500 | |||||||
21/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 13,880 | 20/11/2019 | FFC/2019-20/P/57 | Expenditures | 65,920 | |||||||
21/11/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 9,970 | 20/11/2019 | FFC/2019-20/P/58 | Expenditures | 6,000 | |||||||
21/11/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 66,240 | 20/11/2019 | FFC/2019-20/P/59 | Expenditures | 2,000 | |||||||
Refund of Excess Payment | 21/11/2019 | FFC/2019-20/P/60 | Expenditures | 110,400 | ||||||||||
Refund of Excess Payment | 21/11/2019 | FFC/2019-20/P/61 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 21/11/2019 | FFC/2019-20/P/62 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 21/11/2019 | FFC/2019-20/P/63 | Expenditures | 165,440 | ||||||||||
Refund of Excess Payment | 21/11/2019 | FFC/2019-20/P/64 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 21/11/2019 | FFC/2019-20/P/65 | Expenditures | 7,500 | ||||||||||
Refund of Excess Payment | 21/11/2019 | FFC/2019-20/P/66 | Expenditures | 110,080 | ||||||||||
Refund of Excess Payment | 21/11/2019 | FFC/2019-20/P/67 | Expenditures | 48,000 | ||||||||||
Refund of Excess Payment | 21/11/2019 | FFC/2019-20/P/68 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 21/11/2019 | FFC/2019-20/P/69 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:31:11 PM. |