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.) |
24/10/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 41,014 | 23/10/2019 | FFC/2019-20/P/4 | Expenditures | 11,217 | |||||||
24/10/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 2,184 | 23/10/2019 | FFC/2019-20/P/5 | Expenditures | 10,298 | |||||||
24/10/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 2,184 | 23/10/2019 | FFC/2019-20/P/6 | Expenditures | 4,112 | |||||||
24/10/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 728 | 23/10/2019 | FFC/2019-20/P/7 | Expenditures | 41,014 | |||||||
24/10/2019 | FFC/2019-20/R/14 | Refund of Excess Payment | 728 | 23/10/2019 | FFC/2019-20/P/8 | Expenditures | 20,051 | |||||||
24/10/2019 | FFC/2019-20/R/15 | Refund of Excess Payment | 1,200 | 23/10/2019 | FFC/2019-20/P/9 | Expenditures | 12,336 | |||||||
24/10/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 728 | Expenditures | ||||||||||
24/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 2,184 | Expenditures | ||||||||||
24/10/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 2,184 | Expenditures | ||||||||||
24/10/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 10,298 | Expenditures | ||||||||||
24/10/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 3,600 | Expenditures | ||||||||||
24/10/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 728 | Expenditures | ||||||||||
24/10/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 20,051 | Expenditures | ||||||||||
24/10/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 11,217 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:01:56 PM. |