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 | 68,384 | 05/11/2019 | FFC/2019-20/P/36 | Expenditures | 16,998 | |||||||
06/11/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 12,532 | 05/11/2019 | FFC/2019-20/P/37 | Expenditures | 199,887 | |||||||
06/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 74,415 | 05/11/2019 | FFC/2019-20/P/38 | Expenditures | 152,307 | |||||||
06/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 74,415 | 11/11/2019 | FFC/2019-20/P/39 | Expenditures | 16,998 | |||||||
06/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 4,466 | 11/11/2019 | FFC/2019-20/P/40 | Expenditures | 199,887 | |||||||
06/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 27,359 | 11/11/2019 | FFC/2019-20/P/41 | Expenditures | 152,307 | |||||||
06/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 5,958 | 26/11/2019 | FFC/2019-20/P/42 | Expenditures | 218,266 | |||||||
06/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 23,698 | 26/11/2019 | FFC/2019-20/P/43 | Expenditures | 171,098 | |||||||
06/11/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 27,771 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 50,194 | Expenditures | ||||||||||
08/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 292,652 | Expenditures | ||||||||||
12/11/2019 | FFC/2019-20/R/12 | Direct Receipts | 1,541,507 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:45:21 AM. |