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 | 2,950 | 01/11/2019 | FFC/2019-20/P/1 | Expenditures | 111,046 | |||||||
06/11/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 5,500 | 05/11/2019 | FFC/2019-20/P/2 | Expenditures | 40,100 | |||||||
06/11/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 2,950 | 15/11/2019 | FFC/2019-20/P/3 | Expenditures | 40,100 | |||||||
06/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 2,950 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 5,500 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 5,500 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 2,950 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 2,950 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 2,950 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 2,950 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 2,950 | Expenditures | ||||||||||
07/11/2019 | FFC/2019-20/R/13 | Direct Receipts | 858,781 | Expenditures | ||||||||||
10/11/2019 | FFC/2019-20/R/14 | Direct Receipts | 11,996 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:27:36 AM. |