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.) |
09/12/2019 | FFC/2019-20/R/14 | Refund of Excess Payment | 28,911 | 05/12/2019 | FFC/2019-20/P/12 | Expenditures | 19,400 | |||||||
09/12/2019 | FFC/2019-20/R/15 | Refund of Excess Payment | 19,400 | 05/12/2019 | FFC/2019-20/P/13 | Expenditures | 19,825 | |||||||
09/12/2019 | FFC/2019-20/R/16 | Refund of Excess Payment | 19,400 | 05/12/2019 | FFC/2019-20/P/14 | Expenditures | 9,700 | |||||||
09/12/2019 | FFC/2019-20/R/17 | Refund of Excess Payment | 28,911 | 05/12/2019 | FFC/2019-20/P/15 | Expenditures | 60,307 | |||||||
09/12/2019 | FFC/2019-20/R/18 | Refund of Excess Payment | 9,700 | 05/12/2019 | FFC/2019-20/P/16 | Expenditures | 75,833 | |||||||
09/12/2019 | FFC/2019-20/R/19 | Refund of Excess Payment | 19,825 | 05/12/2019 | FFC/2019-20/P/17 | Expenditures | 28,911 | |||||||
09/12/2019 | FFC/2019-20/R/20 | Refund of Excess Payment | 28,911 | 05/12/2019 | FFC/2019-20/P/18 | Expenditures | 28,911 | |||||||
09/12/2019 | FFC/2019-20/R/21 | Refund of Excess Payment | 75,833 | 05/12/2019 | FFC/2019-20/P/19 | Expenditures | 28,911 | |||||||
09/12/2019 | FFC/2019-20/R/22 | Refund of Excess Payment | 41,038 | 05/12/2019 | FFC/2019-20/P/20 | Expenditures | 28,911 | |||||||
09/12/2019 | FFC/2019-20/R/23 | Refund of Excess Payment | 40,009 | 05/12/2019 | FFC/2019-20/P/21 | Expenditures | 41,038 | |||||||
09/12/2019 | FFC/2019-20/R/24 | Refund of Excess Payment | 28,911 | 05/12/2019 | FFC/2019-20/P/22 | Expenditures | 40,009 | |||||||
09/12/2019 | FFC/2019-20/R/25 | Refund of Excess Payment | 60,307 | 05/12/2019 | FFC/2019-20/P/24 | Expenditures | 19,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:37:11 AM. |