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.) |
11/10/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 53,865 | 10/10/2019 | FFC/2019-20/P/10 | Expenditures | 53,865 | |||||||
11/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 4,621 | 10/10/2019 | FFC/2019-20/P/11 | Expenditures | 9,517 | |||||||
11/10/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 25,281 | 10/10/2019 | FFC/2019-20/P/6 | Expenditures | 135,350 | |||||||
11/10/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 9,517 | 10/10/2019 | FFC/2019-20/P/7 | Expenditures | 25,281 | |||||||
11/10/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 135,350 | 10/10/2019 | FFC/2019-20/P/8 | Expenditures | 51,698 | |||||||
11/10/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 51,698 | 10/10/2019 | FFC/2019-20/P/9 | Expenditures | 4,621 | |||||||
Refund of Excess Payment | 13/10/2019 | FFC/2019-20/P/12 | Expenditures | 51,698 | ||||||||||
Refund of Excess Payment | 13/10/2019 | FFC/2019-20/P/13 | Expenditures | 4,621 | ||||||||||
Refund of Excess Payment | 13/10/2019 | FFC/2019-20/P/14 | Expenditures | 135,350 | ||||||||||
Refund of Excess Payment | 13/10/2019 | FFC/2019-20/P/15 | Expenditures | 25,281 | ||||||||||
Refund of Excess Payment | 13/10/2019 | FFC/2019-20/P/16 | Expenditures | 53,865 | ||||||||||
Refund of Excess Payment | 13/10/2019 | FFC/2019-20/P/17 | Expenditures | 9,517 | ||||||||||
Refund of Excess Payment | 22/10/2019 | FFC/2019-20/P/18 | Expenditures | 12,740 | ||||||||||
Refund of Excess Payment | 22/10/2019 | FFC/2019-20/P/19 | Expenditures | 30,758 | ||||||||||
Refund of Excess Payment | 22/10/2019 | FFC/2019-20/P/20 | Expenditures | 33,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:20:54 PM. |