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.) |
31/08/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 2,112 | 30/08/2019 | FFC/2019-20/P/44 | Expenditures | 41,895 | |||||||
31/08/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 2,464 | 30/08/2019 | FFC/2019-20/P/45 | Expenditures | 26,000 | |||||||
31/08/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 2,464 | 30/08/2019 | FFC/2019-20/P/46 | Expenditures | 8,840 | |||||||
31/08/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 2,112 | 30/08/2019 | FFC/2019-20/P/47 | Expenditures | 9,880 | |||||||
31/08/2019 | FFC/2019-20/R/14 | Refund of Excess Payment | 2,112 | 30/08/2019 | FFC/2019-20/P/48 | Expenditures | 2,112 | |||||||
31/08/2019 | FFC/2019-20/R/15 | Refund of Excess Payment | 2,464 | 30/08/2019 | FFC/2019-20/P/49 | Expenditures | 2,112 | |||||||
31/08/2019 | FFC/2019-20/R/16 | Refund of Excess Payment | 2,112 | 30/08/2019 | FFC/2019-20/P/50 | Expenditures | 2,112 | |||||||
31/08/2019 | FFC/2019-20/R/17 | Refund of Excess Payment | 5,600 | 30/08/2019 | FFC/2019-20/P/51 | Expenditures | 2,112 | |||||||
31/08/2019 | FFC/2019-20/R/18 | Refund of Excess Payment | 2,464 | 30/08/2019 | FFC/2019-20/P/52 | Expenditures | 2,800 | |||||||
31/08/2019 | FFC/2019-20/R/19 | Refund of Excess Payment | 2,112 | 30/08/2019 | FFC/2019-20/P/53 | Expenditures | 2,112 | |||||||
31/08/2019 | FFC/2019-20/R/20 | Refund of Excess Payment | 2,112 | 30/08/2019 | FFC/2019-20/P/54 | Expenditures | 2,112 | |||||||
31/08/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 2,112 | 30/08/2019 | FFC/2019-20/P/55 | Expenditures | 2,112 | |||||||
31/08/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 5,600 | 30/08/2019 | FFC/2019-20/P/56 | Expenditures | 1,936 | |||||||
31/08/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 2,464 | 30/08/2019 | FFC/2019-20/P/57 | Expenditures | 3,850 | |||||||
31/08/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 1,936 | 30/08/2019 | FFC/2019-20/P/58 | Expenditures | 5,600 | |||||||
Refund of Excess Payment | 30/08/2019 | FFC/2019-20/P/59 | Expenditures | 5,600 | ||||||||||
Refund of Excess Payment | 30/08/2019 | FFC/2019-20/P/60 | Expenditures | 2,464 | ||||||||||
Refund of Excess Payment | 30/08/2019 | FFC/2019-20/P/61 | Expenditures | 2,464 | ||||||||||
Refund of Excess Payment | 30/08/2019 | FFC/2019-20/P/62 | Expenditures | 2,464 | ||||||||||
Refund of Excess Payment | 30/08/2019 | FFC/2019-20/P/63 | Expenditures | 2,464 | ||||||||||
Refund of Excess Payment | 30/08/2019 | FFC/2019-20/P/64 | Expenditures | 2,464 | ||||||||||
Refund of Excess Payment | 30/08/2019 | FFC/2019-20/P/65 | Expenditures | 2,464 | ||||||||||
Refund of Excess Payment | 30/08/2019 | FFC/2019-20/P/66 | Expenditures | 2,464 | ||||||||||
Refund of Excess Payment | 30/08/2019 | FFC/2019-20/P/67 | Expenditures | 2,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:09:31 AM. |