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.) |
27/11/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 1,770 | 25/11/2019 | FFC/2019-20/P/15 | Expenditures | 24,389 | |||||||
27/11/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 885 | 25/11/2019 | FFC/2019-20/P/16 | Expenditures | 16,525 | |||||||
27/11/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 1,620 | 25/11/2019 | FFC/2019-20/P/17 | Expenditures | 19,961 | |||||||
27/11/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 8,858 | 25/11/2019 | FFC/2019-20/P/18 | Expenditures | 3,685 | |||||||
27/11/2019 | FFC/2019-20/R/14 | Refund of Excess Payment | 885 | 29/11/2019 | FFC/2019-20/P/19 | Expenditures | 19,961 | |||||||
27/11/2019 | FFC/2019-20/R/15 | Refund of Excess Payment | 1,770 | 29/11/2019 | FFC/2019-20/P/20 | Expenditures | 3,685 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 9,450 | 29/11/2019 | FFC/2019-20/P/21 | Expenditures | 24,389 | |||||||
27/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 295 | 29/11/2019 | FFC/2019-20/P/22 | Expenditures | 16,525 | |||||||
27/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 24,389 | Expenditures | ||||||||||
27/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 11,103 | Expenditures | ||||||||||
27/11/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 3,240 | Expenditures | ||||||||||
27/11/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 295 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:02:55 AM. |