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.) |
06/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 43,290 | 05/11/2019 | FFC/2019-20/P/3 | Expenditures | 219,870 | |||||||
06/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 30,814 | 09/11/2019 | FFC/2019-20/P/4 | Expenditures | 219,870 | |||||||
06/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 32,075 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 6,850 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 106,841 | Expenditures | ||||||||||
18/11/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 32,075 | Expenditures | ||||||||||
18/11/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 106,841 | Expenditures | ||||||||||
18/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 6,850 | Expenditures | ||||||||||
18/11/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 43,290 | Expenditures | ||||||||||
18/11/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 30,814 | Expenditures | ||||||||||
19/11/2019 | FFC/2019-20/R/12 | Direct Receipts | 414,481 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:37:00 AM. |