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.) |
23/11/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 8,166 | 22/11/2019 | FFC/2019-20/P/3 | Expenditures | 196,156 | |||||||
23/11/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 10,100 | 22/11/2019 | FFC/2019-20/P/4 | Expenditures | 49,000 | |||||||
23/11/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 10,100 | 22/11/2019 | FFC/2019-20/P/5 | Expenditures | 184,746 | |||||||
23/11/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 10,100 | 22/11/2019 | FFC/2019-20/P/6 | Expenditures | 50,500 | |||||||
23/11/2019 | FFC/2019-20/R/14 | Refund of Excess Payment | 8,166 | 26/11/2019 | FFC/2019-20/P/10 | Expenditures | 50,500 | |||||||
23/11/2019 | FFC/2019-20/R/15 | Refund of Excess Payment | 8,166 | 26/11/2019 | FFC/2019-20/P/7 | Expenditures | 196,156 | |||||||
23/11/2019 | FFC/2019-20/R/16 | Refund of Excess Payment | 8,166 | 26/11/2019 | FFC/2019-20/P/8 | Expenditures | 49,000 | |||||||
23/11/2019 | FFC/2019-20/R/17 | Refund of Excess Payment | 10,100 | 26/11/2019 | FFC/2019-20/P/9 | Expenditures | 184,746 | |||||||
23/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 8,166 | Expenditures | ||||||||||
23/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 10,100 | Expenditures | ||||||||||
23/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 196,156 | Expenditures | ||||||||||
23/11/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 184,746 | Expenditures | ||||||||||
23/11/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 8,170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:52:12 PM. |