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/16 | Refund of Excess Payment | 6,603 | 05/11/2019 | FFC/2019-20/P/13 | Expenditures | 6,885 | |||||||
06/11/2019 | FFC/2019-20/R/17 | Refund of Excess Payment | 43,743 | 05/11/2019 | FFC/2019-20/P/14 | Expenditures | 44,719 | |||||||
06/11/2019 | FFC/2019-20/R/18 | Refund of Excess Payment | 1,181 | 05/11/2019 | FFC/2019-20/P/15 | Expenditures | 201,718 | |||||||
06/11/2019 | FFC/2019-20/R/19 | Refund of Excess Payment | 208 | 07/11/2019 | FFC/2019-20/P/16 | Expenditures | 201,718 | |||||||
06/11/2019 | FFC/2019-20/R/20 | Refund of Excess Payment | 652 | 07/11/2019 | FFC/2019-20/P/17 | Expenditures | 44,719 | |||||||
06/11/2019 | FFC/2019-20/R/21 | Refund of Excess Payment | 2,742 | 07/11/2019 | FFC/2019-20/P/18 | Expenditures | 6,885 | |||||||
06/11/2019 | FFC/2019-20/R/22 | Refund of Excess Payment | 3,039 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/23 | Refund of Excess Payment | 33,194 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/24 | Refund of Excess Payment | 6,468 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/25 | Refund of Excess Payment | 5,954 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/26 | Refund of Excess Payment | 25,042 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/27 | Refund of Excess Payment | 896 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/28 | Refund of Excess Payment | 32,445 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/29 | Refund of Excess Payment | 91,155 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:14:02 PM. |