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.) |
24/11/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 2,434 | 22/11/2019 | FFC/2019-20/P/10 | Expenditures | 85,384 | |||||||
24/11/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 64,209 | 22/11/2019 | FFC/2019-20/P/11 | Expenditures | 163,590 | |||||||
24/11/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 40,729 | 22/11/2019 | FFC/2019-20/P/7 | Expenditures | 33,953 | |||||||
24/11/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 5,108 | 22/11/2019 | FFC/2019-20/P/8 | Expenditures | 11,290 | |||||||
24/11/2019 | FFC/2019-20/R/14 | Refund of Excess Payment | 12,553 | 22/11/2019 | FFC/2019-20/P/9 | Expenditures | 3,237 | |||||||
24/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 1,066 | 23/11/2019 | FFC/2019-20/P/12 | Expenditures | 2,500 | |||||||
24/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 1,021 | 23/11/2019 | FFC/2019-20/P/13 | Expenditures | 12,553 | |||||||
24/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 5,168 | 23/11/2019 | FFC/2019-20/P/14 | Expenditures | 5,168 | |||||||
24/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 2,544 | 23/11/2019 | FFC/2019-20/P/15 | Expenditures | 45,278 | |||||||
24/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 2,500 | 23/11/2019 | FFC/2019-20/P/16 | Expenditures | 121,187 | |||||||
24/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 1,820 | 23/11/2019 | FFC/2019-20/P/17 | Expenditures | 1,820 | |||||||
24/11/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 48,260 | Expenditures | ||||||||||
24/11/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 1,094 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:16:19 PM. |