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.) |
05/11/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 2,750 | 04/11/2019 | FFC/2019-20/P/17 | Expenditures | 26,950 | |||||||
05/11/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 2,750 | 04/11/2019 | FFC/2019-20/P/18 | Expenditures | 55,650 | |||||||
05/11/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 3,850 | 04/11/2019 | FFC/2019-20/P/19 | Expenditures | 18,578 | |||||||
05/11/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 55,650 | 15/11/2019 | FFC/2019-20/P/20 | Expenditures | 18,578 | |||||||
05/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 2,750 | 15/11/2019 | FFC/2019-20/P/21 | Expenditures | 55,650 | |||||||
05/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 2,750 | 15/11/2019 | FFC/2019-20/P/22 | Expenditures | 26,950 | |||||||
05/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 18,578 | Expenditures | ||||||||||
05/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 2,750 | Expenditures | ||||||||||
05/11/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 2,750 | Expenditures | ||||||||||
05/11/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 6,600 | Expenditures | ||||||||||
07/11/2019 | FFC/2019-20/R/14 | Direct Receipts | 243,662 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:26:08 AM. |