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.) |
27/10/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 4,000 | 26/10/2019 | FFC/2019-20/P/1 | Expenditures | 38,392 | |||||||
27/10/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 35,235 | 26/10/2019 | FFC/2019-20/P/2 | Expenditures | 38,877 | |||||||
27/10/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 2,184 | 26/10/2019 | FFC/2019-20/P/3 | Expenditures | 114,018 | |||||||
27/10/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 114,018 | 26/10/2019 | FFC/2019-20/P/4 | Expenditures | 35,235 | |||||||
27/10/2019 | FFC/2019-20/R/14 | Refund of Excess Payment | 4,000 | 26/10/2019 | FFC/2019-20/P/5 | Expenditures | 35,624 | |||||||
27/10/2019 | FFC/2019-20/R/15 | Refund of Excess Payment | 2,184 | 26/10/2019 | FFC/2019-20/P/6 | Expenditures | 141,193 | |||||||
27/10/2019 | FFC/2019-20/R/16 | Refund of Excess Payment | 2,184 | 26/10/2019 | FFC/2019-20/P/7 | Expenditures | 35,478 | |||||||
27/10/2019 | FFC/2019-20/R/17 | Refund of Excess Payment | 1,638 | 26/10/2019 | FFC/2019-20/P/8 | Expenditures | 36,606 | |||||||
27/10/2019 | FFC/2019-20/R/18 | Refund of Excess Payment | 1,638 | Expenditures | ||||||||||
27/10/2019 | FFC/2019-20/R/19 | Refund of Excess Payment | 3,600 | Expenditures | ||||||||||
27/10/2019 | FFC/2019-20/R/20 | Refund of Excess Payment | 2,184 | Expenditures | ||||||||||
27/10/2019 | FFC/2019-20/R/21 | Refund of Excess Payment | 2,184 | Expenditures | ||||||||||
27/10/2019 | FFC/2019-20/R/22 | Refund of Excess Payment | 4,000 | Expenditures | ||||||||||
27/10/2019 | FFC/2019-20/R/23 | Refund of Excess Payment | 2,002 | Expenditures | ||||||||||
27/10/2019 | FFC/2019-20/R/24 | Refund of Excess Payment | 1,638 | Expenditures | ||||||||||
27/10/2019 | FFC/2019-20/R/25 | Refund of Excess Payment | 2,184 | Expenditures | ||||||||||
27/10/2019 | FFC/2019-20/R/26 | Refund of Excess Payment | 2,184 | Expenditures | ||||||||||
27/10/2019 | FFC/2019-20/R/27 | Refund of Excess Payment | 4,000 | Expenditures | ||||||||||
27/10/2019 | FFC/2019-20/R/28 | Refund of Excess Payment | 2,184 | Expenditures | ||||||||||
27/10/2019 | FFC/2019-20/R/29 | Refund of Excess Payment | 4,800 | Expenditures | ||||||||||
27/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 38,392 | Expenditures | ||||||||||
27/10/2019 | FFC/2019-20/R/30 | Refund of Excess Payment | 141,193 | Expenditures | ||||||||||
27/10/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 2,002 | Expenditures | ||||||||||
27/10/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 2,002 | Expenditures | ||||||||||
27/10/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 38,877 | Expenditures | ||||||||||
27/10/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 2,184 | Expenditures | ||||||||||
27/10/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 2,184 | Expenditures | ||||||||||
27/10/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 2,184 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:09:30 AM. |