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/2 | Refund of Excess Payment | 11,608 | 05/11/2019 | FFC/2019-20/P/27 | Expenditures | 177,363 | |||||||
06/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 87,519 | 05/11/2019 | FFC/2019-20/P/28 | Expenditures | 87,519 | |||||||
06/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 177,363 | 05/11/2019 | FFC/2019-20/P/29 | Expenditures | 34,699 | |||||||
06/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 19,912 | 05/11/2019 | FFC/2019-20/P/30 | Expenditures | 76,428 | |||||||
06/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 76,428 | 05/11/2019 | FFC/2019-20/P/31 | Expenditures | 117,196 | |||||||
06/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 117,196 | 05/11/2019 | FFC/2019-20/P/32 | Expenditures | 19,912 | |||||||
06/11/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 34,699 | 05/11/2019 | FFC/2019-20/P/33 | Expenditures | 11,608 | |||||||
Refund of Excess Payment | 06/11/2019 | FFC/2019-20/P/34 | Expenditures | 177,363 | ||||||||||
Refund of Excess Payment | 06/11/2019 | FFC/2019-20/P/35 | Expenditures | 87,519 | ||||||||||
Refund of Excess Payment | 06/11/2019 | FFC/2019-20/P/36 | Expenditures | 34,699 | ||||||||||
Refund of Excess Payment | 06/11/2019 | FFC/2019-20/P/39 | Expenditures | 76,428 | ||||||||||
Refund of Excess Payment | 06/11/2019 | FFC/2019-20/P/40 | Expenditures | 117,196 | ||||||||||
Refund of Excess Payment | 06/11/2019 | FFC/2019-20/P/41 | Expenditures | 19,912 | ||||||||||
Refund of Excess Payment | 06/11/2019 | FFC/2019-20/P/42 | Expenditures | 11,608 | ||||||||||
Refund of Excess Payment | 29/11/2019 | FFC/2019-20/P/43 | Expenditures | 27,846 | ||||||||||
Refund of Excess Payment | 29/11/2019 | FFC/2019-20/P/44 | Expenditures | 29,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:37:45 AM. |