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.) |
08/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 728 | 07/11/2019 | FFC/2019-20/P/10 | Expenditures | 21,933 | |||||||
08/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 5,024 | 07/11/2019 | FFC/2019-20/P/11 | Expenditures | 6,699 | |||||||
08/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 1,675 | 08/11/2019 | FFC/2019-20/P/12 | Expenditures | 92,620 | |||||||
08/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 910 | 14/11/2019 | FFC/2019-20/P/13 | Expenditures | 7,049 | |||||||
08/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 3,016 | 14/11/2019 | FFC/2019-20/P/14 | Expenditures | 21,933 | |||||||
08/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 728 | 14/11/2019 | FFC/2019-20/P/15 | Expenditures | 144,636 | |||||||
08/11/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 15,823 | 21/11/2019 | FFC/2019-20/P/16 | Expenditures | 97,272 | |||||||
08/11/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 728 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:51:37 AM. |