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.) |
14/09/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 6,980 | 13/09/2019 | FFC/2019-20/P/24 | Expenditures | 33,652 | |||||||
14/09/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 7,976 | 13/09/2019 | FFC/2019-20/P/25 | Expenditures | 34,375 | |||||||
14/09/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 29,540 | 13/09/2019 | FFC/2019-20/P/26 | Expenditures | 29,210 | |||||||
14/09/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 6,980 | 13/09/2019 | FFC/2019-20/P/27 | Expenditures | 24,500 | |||||||
14/09/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 21,805 | 13/09/2019 | FFC/2019-20/P/28 | Expenditures | 49,832 | |||||||
14/09/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 6,980 | 13/09/2019 | FFC/2019-20/P/29 | Expenditures | 29,540 | |||||||
14/09/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 6,980 | 13/09/2019 | FFC/2019-20/P/30 | Expenditures | 21,805 | |||||||
14/09/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 13,982 | 13/09/2019 | FFC/2019-20/P/31 | Expenditures | 6,980 | |||||||
14/09/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 7,976 | 13/09/2019 | FFC/2019-20/P/32 | Expenditures | 7,976 | |||||||
14/09/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 7,976 | 13/09/2019 | FFC/2019-20/P/33 | Expenditures | 13,982 | |||||||
14/09/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 29,210 | 13/09/2019 | FFC/2019-20/P/34 | Expenditures | 7,976 | |||||||
Refund of Excess Payment | 13/09/2019 | FFC/2019-20/P/35 | Expenditures | 6,980 | ||||||||||
Refund of Excess Payment | 13/09/2019 | FFC/2019-20/P/36 | Expenditures | 6,980 | ||||||||||
Refund of Excess Payment | 13/09/2019 | FFC/2019-20/P/37 | Expenditures | 6,980 | ||||||||||
Refund of Excess Payment | 13/09/2019 | FFC/2019-20/P/38 | Expenditures | 7,976 | ||||||||||
Refund of Excess Payment | 13/09/2019 | FFC/2019-20/P/39 | Expenditures | 7,976 | ||||||||||
Refund of Excess Payment | 13/09/2019 | FFC/2019-20/P/40 | Expenditures | 6,980 | ||||||||||
Refund of Excess Payment | 13/09/2019 | FFC/2019-20/P/41 | Expenditures | 7,976 | ||||||||||
Refund of Excess Payment | 16/09/2019 | FFC/2019-20/P/42 | Expenditures | 6,980 | ||||||||||
Refund of Excess Payment | 16/09/2019 | FFC/2019-20/P/43 | Expenditures | 7,976 | ||||||||||
Refund of Excess Payment | 16/09/2019 | FFC/2019-20/P/44 | Expenditures | 7,976 | ||||||||||
Refund of Excess Payment | 16/09/2019 | FFC/2019-20/P/45 | Expenditures | 7,976 | ||||||||||
Refund of Excess Payment | 16/09/2019 | FFC/2019-20/P/46 | Expenditures | 6,980 | ||||||||||
Refund of Excess Payment | 16/09/2019 | FFC/2019-20/P/47 | Expenditures | 7,976 | ||||||||||
Refund of Excess Payment | 16/09/2019 | FFC/2019-20/P/48 | Expenditures | 6,980 | ||||||||||
Refund of Excess Payment | 16/09/2019 | FFC/2019-20/P/49 | Expenditures | 13,982 | ||||||||||
Refund of Excess Payment | 16/09/2019 | FFC/2019-20/P/50 | Expenditures | 6,980 | ||||||||||
Refund of Excess Payment | 16/09/2019 | FFC/2019-20/P/51 | Expenditures | 6,980 | ||||||||||
Refund of Excess Payment | 16/09/2019 | FFC/2019-20/P/52 | Expenditures | 21,805 | ||||||||||
Refund of Excess Payment | 16/09/2019 | FFC/2019-20/P/53 | Expenditures | 29,210 | ||||||||||
Refund of Excess Payment | 16/09/2019 | FFC/2019-20/P/54 | Expenditures | 29,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:07:28 PM. |