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.) |
23/10/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 9,282 | 22/10/2019 | FFC/2019-20/P/10 | Expenditures | 11,738 | |||||||
23/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 10,010 | 22/10/2019 | FFC/2019-20/P/11 | Expenditures | 9,282 | |||||||
23/10/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 39,130 | 22/10/2019 | FFC/2019-20/P/12 | Expenditures | 10,010 | |||||||
Refund of Excess Payment | 22/10/2019 | FFC/2019-20/P/13 | Expenditures | 1,900 | ||||||||||
Refund of Excess Payment | 22/10/2019 | FFC/2019-20/P/14 | Expenditures | 39,130 | ||||||||||
Refund of Excess Payment | 22/10/2019 | FFC/2019-20/P/5 | Expenditures | 30,597 | ||||||||||
Refund of Excess Payment | 22/10/2019 | FFC/2019-20/P/6 | Expenditures | 145,700 | ||||||||||
Refund of Excess Payment | 22/10/2019 | FFC/2019-20/P/7 | Expenditures | 17,311 | ||||||||||
Refund of Excess Payment | 22/10/2019 | FFC/2019-20/P/8 | Expenditures | 31,830 | ||||||||||
Refund of Excess Payment | 22/10/2019 | FFC/2019-20/P/9 | Expenditures | 12,752 | ||||||||||
Refund of Excess Payment | 23/10/2019 | FFC/2019-20/P/15 | Expenditures | 39,280 | ||||||||||
Refund of Excess Payment | 23/10/2019 | FFC/2019-20/P/16 | Expenditures | 9,440 | ||||||||||
Refund of Excess Payment | 23/10/2019 | FFC/2019-20/P/17 | Expenditures | 10,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:32:30 AM. |