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.) |
21/11/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 4,752 | 20/11/2019 | FFC/2019-20/P/10 | Expenditures | 5,000 | |||||||
21/11/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 18,000 | 20/11/2019 | FFC/2019-20/P/11 | Expenditures | 82,224 | |||||||
21/11/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 4,752 | 20/11/2019 | FFC/2019-20/P/12 | Expenditures | 28,625 | |||||||
21/11/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 8,400 | 20/11/2019 | FFC/2019-20/P/13 | Expenditures | 18,000 | |||||||
21/11/2019 | FFC/2019-20/R/14 | Refund of Excess Payment | 5,000 | 20/11/2019 | FFC/2019-20/P/14 | Expenditures | 32,256 | |||||||
21/11/2019 | FFC/2019-20/R/15 | Refund of Excess Payment | 4,752 | 22/11/2019 | FFC/2019-20/P/15 | Expenditures | 82,224 | |||||||
21/11/2019 | FFC/2019-20/R/16 | Refund of Excess Payment | 4,752 | 22/11/2019 | FFC/2019-20/P/16 | Expenditures | 28,625 | |||||||
21/11/2019 | FFC/2019-20/R/17 | Refund of Excess Payment | 4,752 | 22/11/2019 | FFC/2019-20/P/17 | Expenditures | 18,000 | |||||||
21/11/2019 | FFC/2019-20/R/18 | Refund of Excess Payment | 4,752 | 22/11/2019 | FFC/2019-20/P/18 | Expenditures | 32,256 | |||||||
21/11/2019 | FFC/2019-20/R/19 | Refund of Excess Payment | 4,752 | 22/11/2019 | FFC/2019-20/P/19 | Expenditures | 5,000 | |||||||
21/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 4,752 | Expenditures | ||||||||||
21/11/2019 | FFC/2019-20/R/20 | Refund of Excess Payment | 28,625 | Expenditures | ||||||||||
21/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 32,256 | Expenditures | ||||||||||
21/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 4,752 | Expenditures | ||||||||||
21/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 8,400 | Expenditures | ||||||||||
21/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 8,400 | Expenditures | ||||||||||
21/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 4,752 | Expenditures | ||||||||||
21/11/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 4,752 | Expenditures | ||||||||||
21/11/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 4,752 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:13:20 AM. |