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.) |
17/10/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 12,276 | 16/10/2019 | FFC/2019-20/P/18 | Expenditures | 4,637 | |||||||
17/10/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 9,950 | 16/10/2019 | FFC/2019-20/P/19 | Expenditures | 5,160 | |||||||
17/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 13,973 | 16/10/2019 | FFC/2019-20/P/20 | Expenditures | 3,709 | |||||||
17/10/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 19,980 | 16/10/2019 | FFC/2019-20/P/21 | Expenditures | 12,276 | |||||||
17/10/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 33,992 | 16/10/2019 | FFC/2019-20/P/22 | Expenditures | 13,973 | |||||||
17/10/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 5,160 | 16/10/2019 | FFC/2019-20/P/23 | Expenditures | 43,942 | |||||||
17/10/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 3,709 | 16/10/2019 | FFC/2019-20/P/24 | Expenditures | 29,980 | |||||||
17/10/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 10,000 | 17/10/2019 | FFC/2019-20/P/25 | Expenditures | 4,637 | |||||||
17/10/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 4,637 | 17/10/2019 | FFC/2019-20/P/26 | Expenditures | 5,160 | |||||||
Refund of Excess Payment | 17/10/2019 | FFC/2019-20/P/27 | Expenditures | 3,709 | ||||||||||
Refund of Excess Payment | 17/10/2019 | FFC/2019-20/P/28 | Expenditures | 12,276 | ||||||||||
Refund of Excess Payment | 17/10/2019 | FFC/2019-20/P/29 | Expenditures | 13,973 | ||||||||||
Refund of Excess Payment | 17/10/2019 | FFC/2019-20/P/30 | Expenditures | 43,942 | ||||||||||
Refund of Excess Payment | 17/10/2019 | FFC/2019-20/P/31 | Expenditures | 26,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:48:46 AM. |