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.) |
26/10/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 2,548 | 11/10/2019 | FFC/2019-20/P/17 | Expenditures | 20,038 | |||||||
26/10/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 45,837 | 11/10/2019 | FFC/2019-20/P/18 | Expenditures | 6,472 | |||||||
26/10/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 3,240 | 11/10/2019 | FFC/2019-20/P/19 | Expenditures | 13,215 | |||||||
26/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 5,040 | 11/10/2019 | FFC/2019-20/P/20 | Expenditures | 10,108 | |||||||
26/10/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 5,040 | 11/10/2019 | FFC/2019-20/P/21 | Expenditures | 30,315 | |||||||
26/10/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 5,040 | 16/10/2019 | FFC/2019-20/P/22 | Expenditures | 6,400 | |||||||
26/10/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 2,548 | 25/10/2019 | FFC/2019-20/P/23 | Expenditures | 34,746 | |||||||
26/10/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 2,548 | 25/10/2019 | FFC/2019-20/P/24 | Expenditures | 45,837 | |||||||
26/10/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 2,548 | 25/10/2019 | FFC/2019-20/P/25 | Expenditures | 37,106 | |||||||
26/10/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 2,548 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:20:24 AM. |