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.) |
08/06/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 14,206 | 12/06/2019 | FFC/2019-20/P/19 | Expenditures | 48,165 | |||||||
13/06/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 48,460 | 12/06/2019 | FFC/2019-20/P/20 | Expenditures | 28,844 | |||||||
13/06/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 180,144 | 12/06/2019 | FFC/2019-20/P/21 | Expenditures | 48,345 | |||||||
13/06/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 48,684 | 13/06/2019 | FFC/2019-20/P/22 | Expenditures | 48,460 | |||||||
13/06/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 38,778 | 13/06/2019 | FFC/2019-20/P/23 | Expenditures | 14,206 | |||||||
13/06/2019 | FFC/2019-20/R/14 | Refund of Excess Payment | 39,934 | 13/06/2019 | FFC/2019-20/P/24 | Expenditures | 14,206 | |||||||
13/06/2019 | FFC/2019-20/R/15 | Refund of Excess Payment | 29,052 | 13/06/2019 | FFC/2019-20/P/25 | Expenditures | 48,106 | |||||||
13/06/2019 | FFC/2019-20/R/16 | Refund of Excess Payment | 38,744 | 13/06/2019 | FFC/2019-20/P/26 | Expenditures | 38,744 | |||||||
13/06/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 19,194 | 13/06/2019 | FFC/2019-20/P/27 | Expenditures | 19,194 | |||||||
13/06/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 14,206 | 14/06/2019 | FFC/2019-20/P/28 | Expenditures | 19,493 | |||||||
13/06/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 48,106 | 14/06/2019 | FFC/2019-20/P/29 | Expenditures | 48,684 | |||||||
Refund of Excess Payment | 14/06/2019 | FFC/2019-20/P/30 | Expenditures | 38,778 | ||||||||||
Refund of Excess Payment | 14/06/2019 | FFC/2019-20/P/31 | Expenditures | 39,934 | ||||||||||
Refund of Excess Payment | 14/06/2019 | FFC/2019-20/P/32 | Expenditures | 29,052 | ||||||||||
Refund of Excess Payment | 14/06/2019 | FFC/2019-20/P/33 | Expenditures | 24,236 | ||||||||||
Refund of Excess Payment | 14/06/2019 | FFC/2019-20/P/34 | Expenditures | 85,068 | ||||||||||
Refund of Excess Payment | 14/06/2019 | FFC/2019-20/P/35 | Expenditures | 46,163 | ||||||||||
Refund of Excess Payment | 14/06/2019 | FFC/2019-20/P/36 | Expenditures | 48,405 | ||||||||||
Refund of Excess Payment | 14/06/2019 | FFC/2019-20/P/37 | Expenditures | 19,268 | ||||||||||
Refund of Excess Payment | 14/06/2019 | FFC/2019-20/P/38 | Expenditures | 48,348 | ||||||||||
Refund of Excess Payment | 14/06/2019 | FFC/2019-20/P/39 | Expenditures | 28,932 | ||||||||||
Refund of Excess Payment | 14/06/2019 | FFC/2019-20/P/40 | Expenditures | 14,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:39:24 AM. |