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.) |
06/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 12,200 | 05/11/2019 | FFC/2019-20/P/10 | Expenditures | 1,777 | |||||||
06/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 3,160 | 05/11/2019 | FFC/2019-20/P/11 | Expenditures | 18,400 | |||||||
06/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 18,400 | 05/11/2019 | FFC/2019-20/P/12 | Expenditures | 12,200 | |||||||
06/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 37,000 | 05/11/2019 | FFC/2019-20/P/5 | Expenditures | 184,966 | |||||||
06/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 184,966 | 05/11/2019 | FFC/2019-20/P/6 | Expenditures | 3,160 | |||||||
06/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 107,798 | 05/11/2019 | FFC/2019-20/P/7 | Expenditures | 24,400 | |||||||
06/11/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 1,777 | 05/11/2019 | FFC/2019-20/P/8 | Expenditures | 37,000 | |||||||
06/11/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 24,400 | 05/11/2019 | FFC/2019-20/P/9 | Expenditures | 107,798 | |||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/13 | Expenditures | 107,798 | ||||||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/14 | Expenditures | 1,777 | ||||||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/15 | Expenditures | 30,600 | ||||||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/16 | Expenditures | 184,966 | ||||||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/17 | Expenditures | 3,160 | ||||||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/18 | Expenditures | 61,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:43:19 PM. |