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 | 1,056 | 05/11/2019 | FFC/2019-20/P/195 | Expenditures | 800 | |||||||
06/11/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 2,100 | 05/11/2019 | FFC/2019-20/P/196 | Expenditures | 35,000 | |||||||
06/11/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 35,000 | 05/11/2019 | FFC/2019-20/P/197 | Expenditures | 2,100 | |||||||
06/11/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 1,056 | 05/11/2019 | FFC/2019-20/P/198 | Expenditures | 1,056 | |||||||
06/11/2019 | FFC/2019-20/R/14 | Refund of Excess Payment | 1,056 | 05/11/2019 | FFC/2019-20/P/199 | Expenditures | 1,056 | |||||||
06/11/2019 | FFC/2019-20/R/15 | Refund of Excess Payment | 1,056 | 05/11/2019 | FFC/2019-20/P/200 | Expenditures | 1,056 | |||||||
06/11/2019 | FFC/2019-20/R/16 | Refund of Excess Payment | 1,056 | 05/11/2019 | FFC/2019-20/P/201 | Expenditures | 1,056 | |||||||
06/11/2019 | FFC/2019-20/R/17 | Refund of Excess Payment | 2,100 | 05/11/2019 | FFC/2019-20/P/202 | Expenditures | 2,100 | |||||||
06/11/2019 | FFC/2019-20/R/18 | Refund of Excess Payment | 1,056 | 05/11/2019 | FFC/2019-20/P/203 | Expenditures | 1,056 | |||||||
06/11/2019 | FFC/2019-20/R/19 | Refund of Excess Payment | 800 | 05/11/2019 | FFC/2019-20/P/204 | Expenditures | 1,056 | |||||||
06/11/2019 | FFC/2019-20/R/20 | Refund of Excess Payment | 800 | 05/11/2019 | FFC/2019-20/P/205 | Expenditures | 1,056 | |||||||
06/11/2019 | FFC/2019-20/R/21 | Refund of Excess Payment | 1,056 | 05/11/2019 | FFC/2019-20/P/206 | Expenditures | 1,056 | |||||||
06/11/2019 | FFC/2019-20/R/22 | Refund of Excess Payment | 1,056 | 11/11/2019 | FFC/2019-20/P/207 | Expenditures | 800 | |||||||
06/11/2019 | FFC/2019-20/R/23 | Refund of Excess Payment | 1,056 | 11/11/2019 | FFC/2019-20/P/208 | Expenditures | 35,000 | |||||||
06/11/2019 | FFC/2019-20/R/24 | Refund of Excess Payment | 1,056 | 11/11/2019 | FFC/2019-20/P/209 | Expenditures | 2,100 | |||||||
Refund of Excess Payment | 11/11/2019 | FFC/2019-20/P/210 | Expenditures | 1,056 | ||||||||||
Refund of Excess Payment | 11/11/2019 | FFC/2019-20/P/211 | Expenditures | 1,056 | ||||||||||
Refund of Excess Payment | 11/11/2019 | FFC/2019-20/P/212 | Expenditures | 1,056 | ||||||||||
Refund of Excess Payment | 11/11/2019 | FFC/2019-20/P/213 | Expenditures | 1,056 | ||||||||||
Refund of Excess Payment | 11/11/2019 | FFC/2019-20/P/214 | Expenditures | 2,100 | ||||||||||
Refund of Excess Payment | 11/11/2019 | FFC/2019-20/P/215 | Expenditures | 1,056 | ||||||||||
Refund of Excess Payment | 11/11/2019 | FFC/2019-20/P/216 | Expenditures | 1,056 | ||||||||||
Refund of Excess Payment | 11/11/2019 | FFC/2019-20/P/217 | Expenditures | 1,056 | ||||||||||
Refund of Excess Payment | 11/11/2019 | FFC/2019-20/P/218 | Expenditures | 1,056 | ||||||||||
Refund of Excess Payment | 11/11/2019 | FFC/2019-20/P/219 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:25:47 AM. |