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.) |
21/09/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 1,056 | 04/09/2019 | FFC/2019-20/P/15 | Expenditures | 9,120 | |||||||
21/09/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 1,056 | 09/09/2019 | FFC/2019-20/P/16 | Expenditures | 89,150 | |||||||
21/09/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 1,056 | 09/09/2019 | FFC/2019-20/P/17 | Expenditures | 27,330 | |||||||
21/09/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 1,056 | 09/09/2019 | FFC/2019-20/P/18 | Expenditures | 135,293 | |||||||
21/09/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 1,056 | 14/09/2019 | FFC/2019-20/P/19 | Expenditures | 4,860 | |||||||
21/09/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 1,056 | 18/09/2019 | FFC/2019-20/P/20 | Expenditures | 3,020 | |||||||
21/09/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 1,056 | 20/09/2019 | FFC/2019-20/P/27 | Expenditures | 112,422 | |||||||
21/09/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 1,056 | 20/09/2019 | FFC/2019-20/P/28 | Expenditures | 281,054 | |||||||
21/09/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 1,056 | 20/09/2019 | FFC/2019-20/P/29 | Expenditures | 11,568 | |||||||
21/09/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 1,056 | 20/09/2019 | FFC/2019-20/P/30 | Expenditures | 11,568 | |||||||
Refund of Excess Payment | 20/09/2019 | FFC/2019-20/P/31 | Expenditures | 11,568 | ||||||||||
Refund of Excess Payment | 20/09/2019 | FFC/2019-20/P/32 | Expenditures | 11,568 | ||||||||||
Refund of Excess Payment | 20/09/2019 | FFC/2019-20/P/33 | Expenditures | 11,568 | ||||||||||
Refund of Excess Payment | 21/09/2019 | FFC/2019-20/P/34 | Expenditures | 49,158 | ||||||||||
Refund of Excess Payment | 27/09/2019 | FFC/2019-20/P/35 | Expenditures | 5,200 | ||||||||||
Refund of Excess Payment | 27/09/2019 | FFC/2019-20/P/36 | Expenditures | 9,918 | ||||||||||
Refund of Excess Payment | 27/09/2019 | FFC/2019-20/P/37 | Expenditures | 1,914 | ||||||||||
Refund of Excess Payment | 27/09/2019 | FFC/2019-20/P/38 | Expenditures | 1,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:18:20 PM. |