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.) |
19/07/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 5,664 | 18/07/2019 | FFC/2019-20/P/10 | Expenditures | 5,811 | |||||||
19/07/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 5,127 | 18/07/2019 | FFC/2019-20/P/11 | Expenditures | 5,074 | |||||||
19/07/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 5,310 | 18/07/2019 | FFC/2019-20/P/12 | Expenditures | 1,764 | |||||||
19/07/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 4,838 | 18/07/2019 | FFC/2019-20/P/13 | Expenditures | 4,847 | |||||||
19/07/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 7,080 | 18/07/2019 | FFC/2019-20/P/14 | Expenditures | 2,124 | |||||||
19/07/2019 | FFC/2019-20/R/14 | Refund of Excess Payment | 1,764 | 18/07/2019 | FFC/2019-20/P/15 | Expenditures | 3,456 | |||||||
19/07/2019 | FFC/2019-20/R/15 | Refund of Excess Payment | 2,288 | 18/07/2019 | FFC/2019-20/P/16 | Expenditures | 5,127 | |||||||
19/07/2019 | FFC/2019-20/R/16 | Refund of Excess Payment | 5,074 | 18/07/2019 | FFC/2019-20/P/17 | Expenditures | 1,917 | |||||||
19/07/2019 | FFC/2019-20/R/17 | Refund of Excess Payment | 5,811 | 18/07/2019 | FFC/2019-20/P/18 | Expenditures | 2,288 | |||||||
19/07/2019 | FFC/2019-20/R/18 | Refund of Excess Payment | 2,124 | 18/07/2019 | FFC/2019-20/P/2 | Expenditures | 5,410 | |||||||
19/07/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 1,917 | 18/07/2019 | FFC/2019-20/P/20 | Expenditures | 6,366 | |||||||
19/07/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 4,847 | 18/07/2019 | FFC/2019-20/P/3 | Expenditures | 7,080 | |||||||
19/07/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 3,456 | 18/07/2019 | FFC/2019-20/P/4 | Expenditures | 5,310 | |||||||
19/07/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 6,366 | 18/07/2019 | FFC/2019-20/P/5 | Expenditures | 4,838 | |||||||
19/07/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 5,410 | 18/07/2019 | FFC/2019-20/P/6 | Expenditures | 2,336 | |||||||
19/07/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 2,109 | 18/07/2019 | FFC/2019-20/P/7 | Expenditures | 4,838 | |||||||
19/07/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 2,336 | 18/07/2019 | FFC/2019-20/P/8 | Expenditures | 2,109 | |||||||
19/07/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 4,838 | 18/07/2019 | FFC/2019-20/P/9 | Expenditures | 5,664 | |||||||
Refund of Excess Payment | 30/07/2019 | FFC/2019-20/P/22 | Expenditures | 76,359 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:48:46 AM. |