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.) |
07/11/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 6,310 | 05/11/2019 | FFC/2019-20/P/67 | Expenditures | 9,670 | |||||||
07/11/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 6,310 | 05/11/2019 | FFC/2019-20/P/68 | Expenditures | 9,817 | |||||||
07/11/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 6,310 | 05/11/2019 | FFC/2019-20/P/69 | Expenditures | 9,760 | |||||||
07/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 20,617 | 05/11/2019 | FFC/2019-20/P/70 | Expenditures | 6,310 | |||||||
07/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 9,817 | 06/11/2019 | FFC/2019-20/P/71 | Expenditures | 20,617 | |||||||
07/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 5,010 | 06/11/2019 | FFC/2019-20/P/72 | Expenditures | 5,010 | |||||||
07/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 9,760 | 08/11/2019 | FFC/2019-20/P/73 | Expenditures | 9,670 | |||||||
07/11/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 9,670 | 08/11/2019 | FFC/2019-20/P/74 | Expenditures | 9,817 | |||||||
07/11/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 6,310 | 08/11/2019 | FFC/2019-20/P/75 | Expenditures | 20,617 | |||||||
09/11/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 43,612 | 08/11/2019 | FFC/2019-20/P/76 | Expenditures | 49,772 | |||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/77 | Expenditures | 43,612 | ||||||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/78 | Expenditures | 38,080 | ||||||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/79 | Expenditures | 9,500 | ||||||||||
Refund of Excess Payment | 11/11/2019 | FFC/2019-20/P/80 | Expenditures | 9,760 | ||||||||||
Refund of Excess Payment | 11/11/2019 | FFC/2019-20/P/81 | Expenditures | 9,400 | ||||||||||
Refund of Excess Payment | 11/11/2019 | FFC/2019-20/P/82 | Expenditures | 6,900 | ||||||||||
Refund of Excess Payment | 11/11/2019 | FFC/2019-20/P/83 | Expenditures | 6,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:47:59 AM. |