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.) |
08/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,011,874 | 24/11/2019 | FFC/2019-20/P/21 | Expenditures | 22,043 | |||||||
25/11/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 37,100 | 24/11/2019 | FFC/2019-20/P/22 | Expenditures | 162,862 | |||||||
25/11/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 157,940 | 24/11/2019 | FFC/2019-20/P/23 | Expenditures | 13,936 | |||||||
25/11/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 9,031 | 24/11/2019 | FFC/2019-20/P/24 | Expenditures | 39,200 | |||||||
25/11/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 13,936 | 24/11/2019 | FFC/2019-20/P/25 | Expenditures | 19,512 | |||||||
25/11/2019 | FFC/2019-20/R/14 | Refund of Excess Payment | 17,483 | 24/11/2019 | FFC/2019-20/P/26 | Expenditures | 161,708 | |||||||
25/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 162,862 | 24/11/2019 | FFC/2019-20/P/27 | Expenditures | 11,577 | |||||||
25/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 19,512 | 24/11/2019 | FFC/2019-20/P/28 | Expenditures | 37,100 | |||||||
25/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 35,000 | 24/11/2019 | FFC/2019-20/P/29 | Expenditures | 17,483 | |||||||
25/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 161,708 | 24/11/2019 | FFC/2019-20/P/30 | Expenditures | 157,940 | |||||||
25/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 39,200 | 24/11/2019 | FFC/2019-20/P/31 | Expenditures | 9,031 | |||||||
25/11/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 11,577 | 24/11/2019 | FFC/2019-20/P/32 | Expenditures | 35,000 | |||||||
25/11/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 22,043 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:26:51 AM. |