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/2 | Refund of Excess Payment | 21,686 | 06/11/2019 | FFC/2019-20/P/22 | Expenditures | 26,486 | |||||||
07/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 44,520 | 06/11/2019 | FFC/2019-20/P/23 | Expenditures | 15,601 | |||||||
07/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 26,486 | 06/11/2019 | FFC/2019-20/P/24 | Expenditures | 44,520 | |||||||
07/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 15,601 | 06/11/2019 | FFC/2019-20/P/25 | Expenditures | 21,686 | |||||||
22/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 26,486 | 21/11/2019 | FFC/2019-20/P/26 | Expenditures | 26,486 | |||||||
22/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 15,601 | 21/11/2019 | FFC/2019-20/P/27 | Expenditures | 15,601 | |||||||
22/11/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 21,686 | 21/11/2019 | FFC/2019-20/P/28 | Expenditures | 44,520 | |||||||
22/11/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 44,520 | 21/11/2019 | FFC/2019-20/P/29 | Expenditures | 21,686 | |||||||
Refund of Excess Payment | 26/11/2019 | FFC/2019-20/P/30 | Expenditures | 26,486 | ||||||||||
Refund of Excess Payment | 26/11/2019 | FFC/2019-20/P/31 | Expenditures | 15,601 | ||||||||||
Refund of Excess Payment | 26/11/2019 | FFC/2019-20/P/32 | Expenditures | 44,520 | ||||||||||
Refund of Excess Payment | 26/11/2019 | FFC/2019-20/P/33 | Expenditures | 15,601 | ||||||||||
Refund of Excess Payment | 29/11/2019 | FFC/2019-20/P/34 | Expenditures | 1,638 | ||||||||||
Refund of Excess Payment | 29/11/2019 | FFC/2019-20/P/35 | Expenditures | 6,240 | ||||||||||
Refund of Excess Payment | 29/11/2019 | FFC/2019-20/P/36 | Expenditures | 2,366 | ||||||||||
Refund of Excess Payment | 29/11/2019 | FFC/2019-20/P/37 | Expenditures | 910 | ||||||||||
Refund of Excess Payment | 29/11/2019 | FFC/2019-20/P/38 | Expenditures | 728 | ||||||||||
Refund of Excess Payment | 29/11/2019 | FFC/2019-20/P/39 | Expenditures | 2,912 | ||||||||||
Refund of Excess Payment | 29/11/2019 | FFC/2019-20/P/40 | Expenditures | 728 | ||||||||||
Refund of Excess Payment | 29/11/2019 | FFC/2019-20/P/41 | Expenditures | 6,630 | ||||||||||
Refund of Excess Payment | 29/11/2019 | FFC/2019-20/P/42 | Expenditures | 2,912 | ||||||||||
Refund of Excess Payment | 29/11/2019 | FFC/2019-20/P/43 | Expenditures | 2,366 | ||||||||||
Refund of Excess Payment | 29/11/2019 | FFC/2019-20/P/44 | Expenditures | 6,630 | ||||||||||
Refund of Excess Payment | 29/11/2019 | FFC/2019-20/P/45 | Expenditures | 2,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:10:51 PM. |