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/2 | Refund of Excess Payment | 7,516 | 16/10/2019 | FFC/2019-20/P/18 | Expenditures | 97,177 | |||||||
17/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 54,783 | 16/10/2019 | FFC/2019-20/P/19 | Expenditures | 7,516 | |||||||
17/10/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 97,177 | 16/10/2019 | FFC/2019-20/P/20 | Expenditures | 54,783 | |||||||
17/10/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 4,446 | 16/10/2019 | FFC/2019-20/P/21 | Expenditures | 4,446 | |||||||
Refund of Excess Payment | 21/10/2019 | FFC/2019-20/P/22 | Expenditures | 54,783 | ||||||||||
Refund of Excess Payment | 21/10/2019 | FFC/2019-20/P/23 | Expenditures | 4,446 | ||||||||||
Refund of Excess Payment | 21/10/2019 | FFC/2019-20/P/24 | Expenditures | 97,177 | ||||||||||
Refund of Excess Payment | 21/10/2019 | FFC/2019-20/P/25 | Expenditures | 7,516 | ||||||||||
Refund of Excess Payment | 22/10/2019 | FFC/2019-20/P/26 | Expenditures | 97,492 | ||||||||||
Refund of Excess Payment | 22/10/2019 | FFC/2019-20/P/27 | Expenditures | 4,365 | ||||||||||
Refund of Excess Payment | 22/10/2019 | FFC/2019-20/P/28 | Expenditures | 97,361 | ||||||||||
Refund of Excess Payment | 22/10/2019 | FFC/2019-20/P/29 | Expenditures | 7,162 | ||||||||||
Refund of Excess Payment | 22/10/2019 | FFC/2019-20/P/30 | Expenditures | 97,571 | ||||||||||
Refund of Excess Payment | 22/10/2019 | FFC/2019-20/P/31 | Expenditures | 7,551 | ||||||||||
Refund of Excess Payment | 23/10/2019 | FFC/2019-20/P/32 | Expenditures | 75,907 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:36:32 PM. |