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.) |
05/11/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 1,056 | 04/11/2019 | FFC/2019-20/P/15 | Expenditures | 84,000 | |||||||
05/11/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 84,000 | 04/11/2019 | FFC/2019-20/P/16 | Expenditures | 179,000 | |||||||
05/11/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 1,056 | 04/11/2019 | FFC/2019-20/P/17 | Expenditures | 14,616 | |||||||
05/11/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 179,000 | 11/11/2019 | FFC/2019-20/P/18 | Expenditures | 37,236 | |||||||
05/11/2019 | FFC/2019-20/R/14 | Refund of Excess Payment | 1,056 | 11/11/2019 | FFC/2019-20/P/19 | Expenditures | 179,000 | |||||||
05/11/2019 | FFC/2019-20/R/15 | Refund of Excess Payment | 1,056 | 11/11/2019 | FFC/2019-20/P/20 | Expenditures | 84,000 | |||||||
05/11/2019 | FFC/2019-20/R/16 | Refund of Excess Payment | 1,056 | 11/11/2019 | FFC/2019-20/P/21 | Expenditures | 97,200 | |||||||
05/11/2019 | FFC/2019-20/R/17 | Refund of Excess Payment | 1,056 | 13/11/2019 | FFC/2019-20/P/22 | Expenditures | 179,000 | |||||||
05/11/2019 | FFC/2019-20/R/18 | Refund of Excess Payment | 1,500 | 13/11/2019 | FFC/2019-20/P/23 | Expenditures | 84,000 | |||||||
05/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 1,056 | 15/11/2019 | FFC/2019-20/P/24 | Expenditures | 179,000 | |||||||
05/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 1,056 | 15/11/2019 | FFC/2019-20/P/25 | Expenditures | 84,000 | |||||||
05/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 1,056 | 15/11/2019 | FFC/2019-20/P/26 | Expenditures | 97,200 | |||||||
05/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 1,056 | 27/11/2019 | FFC/2019-20/P/27 | Expenditures | 179,000 | |||||||
05/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 1,056 | Expenditures | ||||||||||
05/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 1,056 | Expenditures | ||||||||||
05/11/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 1,056 | Expenditures | ||||||||||
05/11/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 1,500 | Expenditures | ||||||||||
12/11/2019 | FFC/2019-20/R/19 | Refund of Excess Payment | 179,000 | Expenditures | ||||||||||
12/11/2019 | FFC/2019-20/R/20 | Refund of Excess Payment | 97,200 | Expenditures | ||||||||||
12/11/2019 | FFC/2019-20/R/21 | Refund of Excess Payment | 84,000 | Expenditures | ||||||||||
14/11/2019 | FFC/2019-20/R/22 | Refund of Excess Payment | 179,000 | Expenditures | ||||||||||
14/11/2019 | FFC/2019-20/R/23 | Refund of Excess Payment | 84,000 | Expenditures | ||||||||||
16/11/2019 | FFC/2019-20/R/24 | Refund of Excess Payment | 84,000 | Expenditures | ||||||||||
16/11/2019 | FFC/2019-20/R/25 | Refund of Excess Payment | 97,200 | Expenditures | ||||||||||
16/11/2019 | FFC/2019-20/R/26 | Refund of Excess Payment | 179,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:23:24 PM. |