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 | 1,044 | 04/11/2019 | FFC/2019-20/P/24 | Expenditures | 20,706 | |||||||
05/11/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 32,000 | 04/11/2019 | FFC/2019-20/P/25 | Expenditures | 72,000 | |||||||
05/11/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 1,044 | 04/11/2019 | FFC/2019-20/P/26 | Expenditures | 83,000 | |||||||
05/11/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 870 | 04/11/2019 | FFC/2019-20/P/27 | Expenditures | 32,000 | |||||||
05/11/2019 | FFC/2019-20/R/14 | Refund of Excess Payment | 870 | 04/11/2019 | FFC/2019-20/P/28 | Expenditures | 1,650 | |||||||
05/11/2019 | FFC/2019-20/R/15 | Refund of Excess Payment | 1,044 | 27/11/2019 | FFC/2019-20/P/29 | Expenditures | 20,706 | |||||||
05/11/2019 | FFC/2019-20/R/16 | Refund of Excess Payment | 83,000 | 27/11/2019 | FFC/2019-20/P/30 | Expenditures | 83,000 | |||||||
05/11/2019 | FFC/2019-20/R/17 | Refund of Excess Payment | 870 | 27/11/2019 | FFC/2019-20/P/31 | Expenditures | 72,000 | |||||||
05/11/2019 | FFC/2019-20/R/18 | Refund of Excess Payment | 870 | 27/11/2019 | FFC/2019-20/P/32 | Expenditures | 32,000 | |||||||
05/11/2019 | FFC/2019-20/R/19 | Refund of Excess Payment | 870 | 27/11/2019 | FFC/2019-20/P/33 | Expenditures | 1,650 | |||||||
05/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 870 | Expenditures | ||||||||||
05/11/2019 | FFC/2019-20/R/20 | Refund of Excess Payment | 1,650 | Expenditures | ||||||||||
05/11/2019 | FFC/2019-20/R/21 | Refund of Excess Payment | 870 | Expenditures | ||||||||||
05/11/2019 | FFC/2019-20/R/22 | Refund of Excess Payment | 1,044 | Expenditures | ||||||||||
05/11/2019 | FFC/2019-20/R/23 | Refund of Excess Payment | 870 | Expenditures | ||||||||||
05/11/2019 | FFC/2019-20/R/24 | Refund of Excess Payment | 72,000 | Expenditures | ||||||||||
05/11/2019 | FFC/2019-20/R/25 | Refund of Excess Payment | 1,044 | Expenditures | ||||||||||
05/11/2019 | FFC/2019-20/R/26 | Refund of Excess Payment | 1,044 | Expenditures | ||||||||||
05/11/2019 | FFC/2019-20/R/27 | Refund of Excess Payment | 1,044 | Expenditures | ||||||||||
05/11/2019 | FFC/2019-20/R/28 | Refund of Excess Payment | 1,044 | Expenditures | ||||||||||
05/11/2019 | FFC/2019-20/R/29 | Refund of Excess Payment | 870 | Expenditures | ||||||||||
05/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 1,044 | Expenditures | ||||||||||
05/11/2019 | FFC/2019-20/R/30 | Refund of Excess Payment | 870 | Expenditures | ||||||||||
05/11/2019 | FFC/2019-20/R/31 | Refund of Excess Payment | 870 | Expenditures | ||||||||||
05/11/2019 | FFC/2019-20/R/32 | Refund of Excess Payment | 1,044 | Expenditures | ||||||||||
05/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 1,044 | Expenditures | ||||||||||
05/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 1,044 | Expenditures | ||||||||||
05/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 1,044 | Expenditures | ||||||||||
05/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 1,044 | Expenditures | ||||||||||
05/11/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 870 | Expenditures | ||||||||||
05/11/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 522 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:29:13 PM. |