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.) |
06/12/2019 | FFC/2019-20/R/16 | Refund of Excess Payment | 69,069 | 03/12/2019 | FFC/2019-20/P/17 | Expenditures | 234,330 | |||||||
06/12/2019 | FFC/2019-20/R/17 | Refund of Excess Payment | 176,299 | 03/12/2019 | FFC/2019-20/P/18 | Expenditures | 223,949 | |||||||
06/12/2019 | FFC/2019-20/R/18 | Refund of Excess Payment | 184,794 | 03/12/2019 | FFC/2019-20/P/19 | Expenditures | 69,069 | |||||||
06/12/2019 | FFC/2019-20/R/19 | Refund of Excess Payment | 47,650 | 03/12/2019 | FFC/2019-20/P/20 | Expenditures | 31,993 | |||||||
06/12/2019 | FFC/2019-20/R/20 | Refund of Excess Payment | 77,875 | 03/12/2019 | FFC/2019-20/P/21 | Expenditures | 77,875 | |||||||
06/12/2019 | FFC/2019-20/R/21 | Refund of Excess Payment | 171,000 | 03/12/2019 | FFC/2019-20/P/22 | Expenditures | 23,800 | |||||||
06/12/2019 | FFC/2019-20/R/22 | Refund of Excess Payment | 31,993 | 03/12/2019 | FFC/2019-20/P/23 | Expenditures | 171,000 | |||||||
06/12/2019 | FFC/2019-20/R/23 | Refund of Excess Payment | 49,536 | Expenditures | ||||||||||
06/12/2019 | FFC/2019-20/R/24 | Refund of Excess Payment | 23,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:40:44 PM. |