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.) |
15/11/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 15,288 | 14/11/2019 | FFC/2019-20/P/10 | Expenditures | 18,746 | |||||||
15/11/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 9,800 | 14/11/2019 | FFC/2019-20/P/11 | Expenditures | 166,897 | |||||||
15/11/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 9,800 | 14/11/2019 | FFC/2019-20/P/12 | Expenditures | 46,172 | |||||||
15/11/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 2,002 | 14/11/2019 | FFC/2019-20/P/9 | Expenditures | 66,990 | |||||||
15/11/2019 | FFC/2019-20/R/14 | Refund of Excess Payment | 2,184 | 30/11/2019 | FFC/2019-20/P/13 | Expenditures | 166,897 | |||||||
15/11/2019 | FFC/2019-20/R/15 | Refund of Excess Payment | 2,002 | 30/11/2019 | FFC/2019-20/P/14 | Expenditures | 46,172 | |||||||
15/11/2019 | FFC/2019-20/R/16 | Refund of Excess Payment | 66,990 | 30/11/2019 | FFC/2019-20/P/15 | Expenditures | 12,095 | |||||||
15/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 166,897 | Expenditures | ||||||||||
15/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 6,370 | Expenditures | ||||||||||
15/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 2,184 | Expenditures | ||||||||||
15/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 5,460 | Expenditures | ||||||||||
15/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 5,824 | Expenditures | ||||||||||
15/11/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 2,002 | Expenditures | ||||||||||
15/11/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 2,002 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:12:36 PM. |