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.) |
31/12/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 1,638 | 21/12/2019 | FFC/2019-20/P/54 | Expenditures | 93,341 | |||||||
31/12/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 1,638 | 30/12/2019 | FFC/2019-20/P/57 | Expenditures | 150,391 | |||||||
31/12/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 1,750 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 17,405 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/14 | Refund of Excess Payment | 1,638 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/15 | Refund of Excess Payment | 33,377 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/16 | Refund of Excess Payment | 80,809 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/17 | Refund of Excess Payment | 1,750 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/18 | Refund of Excess Payment | 1,750 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/19 | Refund of Excess Payment | 1,638 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/20 | Refund of Excess Payment | 1,638 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 5,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:18:51 PM. |