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/10 | Refund of Excess Payment | 3,640 | 05/11/2019 | FFC/2019-20/P/8 | Expenditures | 174,741 | |||||||
06/11/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 3,822 | 05/11/2019 | FFC/2019-20/P/9 | Expenditures | 44,450 | |||||||
06/11/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 7,000 | 13/11/2019 | FFC/2019-20/P/10 | Expenditures | 174,741 | |||||||
06/11/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 3,640 | 13/11/2019 | FFC/2019-20/P/11 | Expenditures | 44,450 | |||||||
06/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 4,004 | 29/11/2019 | FFC/2019-20/P/12 | Expenditures | 15,150 | |||||||
06/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 174,741 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 7,700 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 7,000 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 4,004 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 3,640 | Expenditures | ||||||||||
10/11/2019 | FFC/2019-20/R/14 | Direct Receipts | 807,395 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:31:11 AM. |