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.) |
06/11/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 740 | 05/11/2019 | FFC/2019-20/P/40 | Expenditures | 23,128 | |||||||
06/11/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 1,500 | 12/11/2019 | FFC/2019-20/P/41 | Expenditures | 10,930 | |||||||
06/11/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 1,500 | 13/11/2019 | FFC/2019-20/P/42 | Expenditures | 380 | |||||||
06/11/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 1,036 | 13/11/2019 | FFC/2019-20/P/43 | Expenditures | 23,128 | |||||||
06/11/2019 | FFC/2019-20/R/14 | Refund of Excess Payment | 148 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/15 | Refund of Excess Payment | 592 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/16 | Refund of Excess Payment | 592 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/17 | Refund of Excess Payment | 888 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/18 | Refund of Excess Payment | 1,500 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/19 | Refund of Excess Payment | 1,500 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/20 | Refund of Excess Payment | 1,036 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/21 | Refund of Excess Payment | 1,036 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/22 | Refund of Excess Payment | 1,036 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/23 | Refund of Excess Payment | 1,184 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/24 | Refund of Excess Payment | 1,036 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/25 | Refund of Excess Payment | 888 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/26 | Refund of Excess Payment | 888 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/27 | Refund of Excess Payment | 1,036 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/28 | Refund of Excess Payment | 888 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/29 | Refund of Excess Payment | 888 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/30 | Refund of Excess Payment | 740 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/31 | Refund of Excess Payment | 888 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/32 | Refund of Excess Payment | 1,036 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/33 | Refund of Excess Payment | 296 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/34 | Refund of Excess Payment | 1,036 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/35 | Refund of Excess Payment | 592 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/36 | Refund of Excess Payment | 888 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/37 | Refund of Excess Payment | 1,036 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/38 | Refund of Excess Payment | 1,036 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/39 | Refund of Excess Payment | 444 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/40 | Refund of Excess Payment | 1,036 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:03:41 PM. |