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.) |
08/09/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 1,274 | 07/09/2019 | FFC/2019-20/P/19 | Expenditures | 17,794 | |||||||
08/09/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 728 | 14/09/2019 | FFC/2019-20/P/20 | Expenditures | 17,794 | |||||||
08/09/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 1,274 | 14/09/2019 | FFC/2019-20/P/21 | Expenditures | 15,280 | |||||||
08/09/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 1,274 | 14/09/2019 | FFC/2019-20/P/22 | Expenditures | 81,939 | |||||||
08/09/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 2,800 | 30/09/2019 | FFC/2019-20/P/23 | Expenditures | 44,686 | |||||||
08/09/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 1,274 | 30/09/2019 | FFC/2019-20/P/24 | Expenditures | 426,986 | |||||||
08/09/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 1,274 | Expenditures | ||||||||||
08/09/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 1,274 | Expenditures | ||||||||||
08/09/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 1,274 | Expenditures | ||||||||||
08/09/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 1,274 | Expenditures | ||||||||||
08/09/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 1,274 | Expenditures | ||||||||||
08/09/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 2,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:38:35 AM. |