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.) |
06/11/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 2,400 | 05/11/2019 | FFC/2019-20/P/10 | Expenditures | 2,400 | |||||||
06/11/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 2,360 | 05/11/2019 | FFC/2019-20/P/11 | Expenditures | 2,390 | |||||||
06/11/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 8,726 | 05/11/2019 | FFC/2019-20/P/12 | Expenditures | 6,800 | |||||||
06/11/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 26,780 | 05/11/2019 | FFC/2019-20/P/13 | Expenditures | 8,726 | |||||||
06/11/2019 | FFC/2019-20/R/14 | Refund of Excess Payment | 166,399 | 05/11/2019 | FFC/2019-20/P/14 | Expenditures | 25,461 | |||||||
06/11/2019 | FFC/2019-20/R/15 | Refund of Excess Payment | 25,461 | 05/11/2019 | FFC/2019-20/P/15 | Expenditures | 26,780 | |||||||
06/11/2019 | FFC/2019-20/R/16 | Refund of Excess Payment | 2,390 | 05/11/2019 | FFC/2019-20/P/8 | Expenditures | 166,399 | |||||||
06/11/2019 | FFC/2019-20/R/17 | Refund of Excess Payment | 6,800 | 05/11/2019 | FFC/2019-20/P/9 | Expenditures | 2,360 | |||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/16 | Expenditures | 166,399 | ||||||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/17 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/18 | Expenditures | 2,360 | ||||||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/19 | Expenditures | 2,390 | ||||||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/20 | Expenditures | 25,461 | ||||||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/21 | Expenditures | 26,780 | ||||||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/22 | Expenditures | 6,800 | ||||||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/23 | Expenditures | 8,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:21:39 PM. |