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.) |
18/05/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 3,230 | 14/05/2019 | FFC/2019-20/P/1 | Expenditures | 1,740 | |||||||
18/05/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 2,380 | 15/05/2019 | FFC/2019-20/P/2 | Expenditures | 1,740 | |||||||
18/05/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 1,740 | 16/05/2019 | FFC/2019-20/P/3 | Expenditures | 62,614 | |||||||
18/05/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 680 | 16/05/2019 | FFC/2019-20/P/4 | Expenditures | 18,149 | |||||||
18/05/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 70,400 | 16/05/2019 | FFC/2019-20/P/5 | Expenditures | 38,325 | |||||||
18/05/2019 | FFC/2019-20/R/14 | Refund of Excess Payment | 2,890 | 16/05/2019 | FFC/2019-20/P/6 | Expenditures | 27,048 | |||||||
18/05/2019 | FFC/2019-20/R/15 | Refund of Excess Payment | 2,720 | 16/05/2019 | FFC/2019-20/P/7 | Expenditures | 35,054 | |||||||
18/05/2019 | FFC/2019-20/R/16 | Refund of Excess Payment | 2,890 | 17/05/2019 | FFC/2019-20/P/10 | Expenditures | 63,020 | |||||||
18/05/2019 | FFC/2019-20/R/17 | Refund of Excess Payment | 340 | 17/05/2019 | FFC/2019-20/P/11 | Expenditures | 70,400 | |||||||
18/05/2019 | FFC/2019-20/R/18 | Refund of Excess Payment | 3,060 | 17/05/2019 | FFC/2019-20/P/8 | Expenditures | 63,020 | |||||||
18/05/2019 | FFC/2019-20/R/19 | Refund of Excess Payment | 8,400 | 17/05/2019 | FFC/2019-20/P/9 | Expenditures | 70,400 | |||||||
18/05/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 3,400 | Expenditures | ||||||||||
18/05/2019 | FFC/2019-20/R/20 | Refund of Excess Payment | 3,060 | Expenditures | ||||||||||
18/05/2019 | FFC/2019-20/R/21 | Refund of Excess Payment | 1,700 | Expenditures | ||||||||||
18/05/2019 | FFC/2019-20/R/22 | Refund of Excess Payment | 1,020 | Expenditures | ||||||||||
18/05/2019 | FFC/2019-20/R/23 | Refund of Excess Payment | 1,150 | Expenditures | ||||||||||
18/05/2019 | FFC/2019-20/R/24 | Refund of Excess Payment | 2,720 | Expenditures | ||||||||||
18/05/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 7,310 | Expenditures | ||||||||||
18/05/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 1,720 | Expenditures | ||||||||||
18/05/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 2,720 | Expenditures | ||||||||||
18/05/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 4,080 | Expenditures | ||||||||||
18/05/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 1,700 | Expenditures | ||||||||||
18/05/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 3,600 | Expenditures | ||||||||||
18/05/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 3,230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:27:06 AM. |