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.) |
24/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 26,297 | 23/11/2019 | FFC/2019-20/P/26 | Expenditures | 26,297 | |||||||
24/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 24,928 | 23/11/2019 | FFC/2019-20/P/27 | Expenditures | 26,003 | |||||||
24/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 23,946 | 23/11/2019 | FFC/2019-20/P/28 | Expenditures | 24,928 | |||||||
24/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 26,003 | 23/11/2019 | FFC/2019-20/P/29 | Expenditures | 23,946 | |||||||
24/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 20,306 | 23/11/2019 | FFC/2019-20/P/30 | Expenditures | 20,306 | |||||||
24/11/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 24,638 | 23/11/2019 | FFC/2019-20/P/31 | Expenditures | 24,638 | |||||||
Refund of Excess Payment | 25/11/2019 | FFC/2019-20/P/32 | Expenditures | 26,297 | ||||||||||
Refund of Excess Payment | 25/11/2019 | FFC/2019-20/P/33 | Expenditures | 24,638 | ||||||||||
Refund of Excess Payment | 25/11/2019 | FFC/2019-20/P/34 | Expenditures | 23,946 | ||||||||||
Refund of Excess Payment | 25/11/2019 | FFC/2019-20/P/35 | Expenditures | 20,306 | ||||||||||
Refund of Excess Payment | 25/11/2019 | FFC/2019-20/P/36 | Expenditures | 26,003 | ||||||||||
Refund of Excess Payment | 25/11/2019 | FFC/2019-20/P/37 | Expenditures | 24,928 | ||||||||||
Refund of Excess Payment | 25/11/2019 | FFC/2019-20/P/38 | Expenditures | 24,500 | ||||||||||
Refund of Excess Payment | 25/11/2019 | FFC/2019-20/P/39 | Expenditures | 24,400 | ||||||||||
Refund of Excess Payment | 25/11/2019 | FFC/2019-20/P/40 | Expenditures | 24,500 | ||||||||||
Refund of Excess Payment | 25/11/2019 | FFC/2019-20/P/41 | Expenditures | 24,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:36:50 AM. |