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.) |
21/09/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 43,365 | 20/09/2019 | FFC/2019-20/P/25 | Expenditures | 125,740 | |||||||
21/09/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 6,296 | 20/09/2019 | FFC/2019-20/P/26 | Expenditures | 180,637 | |||||||
21/09/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 34,538 | 20/09/2019 | FFC/2019-20/P/27 | Expenditures | 47,668 | |||||||
21/09/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 79,464 | 20/09/2019 | FFC/2019-20/P/28 | Expenditures | 325,454 | |||||||
21/09/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 128,546 | Expenditures | ||||||||||
21/09/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 35,002 | Expenditures | ||||||||||
21/09/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 112,749 | Expenditures | ||||||||||
21/09/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 6,370 | Expenditures | ||||||||||
21/09/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 29,144 | Expenditures | ||||||||||
21/09/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 53,231 | Expenditures | ||||||||||
21/09/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 33,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:15:44 AM. |