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.) |
23/11/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 2,730 | 22/11/2019 | FFC/2019-20/P/1 | Expenditures | 144,584 | |||||||
23/11/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 7,500 | 22/11/2019 | FFC/2019-20/P/2 | Expenditures | 4,728 | |||||||
23/11/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 2,730 | 22/11/2019 | FFC/2019-20/P/3 | Expenditures | 43,650 | |||||||
23/11/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 7,500 | 25/11/2019 | FFC/2019-20/P/4 | Expenditures | 144,584 | |||||||
23/11/2019 | FFC/2019-20/R/14 | Refund of Excess Payment | 1,000 | 25/11/2019 | FFC/2019-20/P/5 | Expenditures | 4,728 | |||||||
23/11/2019 | FFC/2019-20/R/15 | Refund of Excess Payment | 144,584 | 25/11/2019 | FFC/2019-20/P/6 | Expenditures | 43,650 | |||||||
23/11/2019 | FFC/2019-20/R/16 | Refund of Excess Payment | 2,730 | 27/11/2019 | FFC/2019-20/P/7 | Expenditures | 144,584 | |||||||
23/11/2019 | FFC/2019-20/R/17 | Refund of Excess Payment | 2,730 | 27/11/2019 | FFC/2019-20/P/8 | Expenditures | 4,728 | |||||||
23/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 364 | 27/11/2019 | FFC/2019-20/P/9 | Expenditures | 43,650 | |||||||
23/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 7,500 | Expenditures | ||||||||||
23/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 1,000 | Expenditures | ||||||||||
23/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 1,000 | Expenditures | ||||||||||
23/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 7,500 | Expenditures | ||||||||||
23/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 1,000 | Expenditures | ||||||||||
23/11/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 364 | Expenditures | ||||||||||
23/11/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 2,730 | Expenditures | ||||||||||
26/11/2019 | FFC/2019-20/R/18 | Refund of Excess Payment | 364 | Expenditures | ||||||||||
26/11/2019 | FFC/2019-20/R/19 | Refund of Excess Payment | 144,584 | Expenditures | ||||||||||
26/11/2019 | FFC/2019-20/R/20 | Refund of Excess Payment | 2,730 | Expenditures | ||||||||||
26/11/2019 | FFC/2019-20/R/21 | Refund of Excess Payment | 1,000 | Expenditures | ||||||||||
26/11/2019 | FFC/2019-20/R/22 | Refund of Excess Payment | 2,730 | Expenditures | ||||||||||
26/11/2019 | FFC/2019-20/R/23 | Refund of Excess Payment | 7,500 | Expenditures | ||||||||||
26/11/2019 | FFC/2019-20/R/24 | Refund of Excess Payment | 2,730 | Expenditures | ||||||||||
26/11/2019 | FFC/2019-20/R/25 | Refund of Excess Payment | 1,000 | Expenditures | ||||||||||
26/11/2019 | FFC/2019-20/R/26 | Refund of Excess Payment | 7,500 | Expenditures | ||||||||||
26/11/2019 | FFC/2019-20/R/27 | Refund of Excess Payment | 364 | Expenditures | ||||||||||
26/11/2019 | FFC/2019-20/R/28 | Refund of Excess Payment | 7,500 | Expenditures | ||||||||||
26/11/2019 | FFC/2019-20/R/29 | Refund of Excess Payment | 1,000 | Expenditures | ||||||||||
26/11/2019 | FFC/2019-20/R/30 | Refund of Excess Payment | 2,730 | Expenditures | ||||||||||
26/11/2019 | FFC/2019-20/R/31 | Refund of Excess Payment | 1,000 | Expenditures | ||||||||||
26/11/2019 | FFC/2019-20/R/32 | Refund of Excess Payment | 7,500 | Expenditures | ||||||||||
26/11/2019 | FFC/2019-20/R/33 | Refund of Excess Payment | 2,730 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:01:26 AM. |