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.) |
26/11/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 19,051 | 13/11/2019 | FFC/2019-20/P/12 | Expenditures | 135,304 | |||||||
26/11/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 70,157 | 13/11/2019 | FFC/2019-20/P/13 | Expenditures | 198,221 | |||||||
26/11/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 50,959 | 13/11/2019 | FFC/2019-20/P/14 | Expenditures | 88,144 | |||||||
26/11/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 20,712 | 25/11/2019 | FFC/2019-20/P/15 | Expenditures | 50,959 | |||||||
26/11/2019 | FFC/2019-20/R/14 | Refund of Excess Payment | 135,304 | 25/11/2019 | FFC/2019-20/P/16 | Expenditures | 19,051 | |||||||
26/11/2019 | FFC/2019-20/R/15 | Refund of Excess Payment | 198,221 | 25/11/2019 | FFC/2019-20/P/17 | Expenditures | 70,157 | |||||||
26/11/2019 | FFC/2019-20/R/16 | Refund of Excess Payment | 88,144 | 25/11/2019 | FFC/2019-20/P/18 | Expenditures | 20,712 | |||||||
Refund of Excess Payment | 29/11/2019 | FFC/2019-20/P/23 | Expenditures | 135,304 | ||||||||||
Refund of Excess Payment | 29/11/2019 | FFC/2019-20/P/24 | Expenditures | 198,221 | ||||||||||
Refund of Excess Payment | 29/11/2019 | FFC/2019-20/P/25 | Expenditures | 88,144 | ||||||||||
Refund of Excess Payment | 29/11/2019 | FFC/2019-20/P/26 | Expenditures | 50,959 | ||||||||||
Refund of Excess Payment | 29/11/2019 | FFC/2019-20/P/27 | Expenditures | 19,051 | ||||||||||
Refund of Excess Payment | 29/11/2019 | FFC/2019-20/P/28 | Expenditures | 70,157 | ||||||||||
Refund of Excess Payment | 29/11/2019 | FFC/2019-20/P/29 | Expenditures | 20,712 | ||||||||||
Refund of Excess Payment | 30/11/2019 | FFC/2019-20/P/30 | Expenditures | 27,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:49:20 AM. |