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.) |
22/10/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 5,460 | 21/10/2019 | FFC/2019-20/P/3 | Expenditures | 90,458 | |||||||
22/10/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 5,460 | 21/10/2019 | FFC/2019-20/P/5 | Expenditures | 25,039 | |||||||
22/10/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 5,460 | 21/10/2019 | FFC/2019-20/P/6 | Expenditures | 106,170 | |||||||
22/10/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 5,460 | Expenditures | ||||||||||
22/10/2019 | FFC/2019-20/R/14 | Refund of Excess Payment | 6,750 | Expenditures | ||||||||||
22/10/2019 | FFC/2019-20/R/15 | Refund of Excess Payment | 25,039 | Expenditures | ||||||||||
22/10/2019 | FFC/2019-20/R/16 | Refund of Excess Payment | 5,460 | Expenditures | ||||||||||
22/10/2019 | FFC/2019-20/R/17 | Refund of Excess Payment | 90,458 | Expenditures | ||||||||||
22/10/2019 | FFC/2019-20/R/18 | Refund of Excess Payment | 3,640 | Expenditures | ||||||||||
22/10/2019 | FFC/2019-20/R/19 | Refund of Excess Payment | 6,750 | Expenditures | ||||||||||
22/10/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 5,460 | Expenditures | ||||||||||
22/10/2019 | FFC/2019-20/R/20 | Refund of Excess Payment | 5,460 | Expenditures | ||||||||||
22/10/2019 | FFC/2019-20/R/21 | Refund of Excess Payment | 4,550 | Expenditures | ||||||||||
22/10/2019 | FFC/2019-20/R/22 | Refund of Excess Payment | 6,750 | Expenditures | ||||||||||
22/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 5,460 | Expenditures | ||||||||||
22/10/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 5,460 | Expenditures | ||||||||||
22/10/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 5,460 | Expenditures | ||||||||||
22/10/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 5,460 | Expenditures | ||||||||||
22/10/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 5,460 | Expenditures | ||||||||||
22/10/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 6,750 | Expenditures | ||||||||||
22/10/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 5,460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:33:02 AM. |