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.) |
03/11/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 1,638 | 02/11/2019 | FFC/2019-20/P/1 | Expenditures | 42,590 | |||||||
03/11/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 1,456 | 02/11/2019 | FFC/2019-20/P/2 | Expenditures | 12,138 | |||||||
03/11/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 42,590 | 02/11/2019 | FFC/2019-20/P/3 | Expenditures | 42,590 | |||||||
03/11/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 3,150 | 02/11/2019 | FFC/2019-20/P/4 | Expenditures | 12,138 | |||||||
03/11/2019 | FFC/2019-20/R/14 | Refund of Excess Payment | 1,456 | 27/11/2019 | FFC/2019-20/P/5 | Expenditures | 42,590 | |||||||
03/11/2019 | FFC/2019-20/R/15 | Refund of Excess Payment | 1,638 | 27/11/2019 | FFC/2019-20/P/6 | Expenditures | 12,138 | |||||||
03/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 1,638 | 27/11/2019 | FFC/2019-20/P/7 | Expenditures | 42,590 | |||||||
03/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 1,638 | 27/11/2019 | FFC/2019-20/P/8 | Expenditures | 12,138 | |||||||
03/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 3,150 | Expenditures | ||||||||||
03/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 1,456 | Expenditures | ||||||||||
03/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 2,800 | Expenditures | ||||||||||
03/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 1,456 | Expenditures | ||||||||||
03/11/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 2,800 | Expenditures | ||||||||||
03/11/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 42,590 | Expenditures | ||||||||||
28/11/2019 | FFC/2019-20/R/16 | Refund of Excess Payment | 12,138 | Expenditures | ||||||||||
28/11/2019 | FFC/2019-20/R/17 | Refund of Excess Payment | 42,590 | Expenditures | ||||||||||
28/11/2019 | FFC/2019-20/R/18 | Refund of Excess Payment | 12,138 | Expenditures | ||||||||||
28/11/2019 | FFC/2019-20/R/19 | Refund of Excess Payment | 42,590 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:36:39 AM. |