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.) |
19/10/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 2,548 | 15/10/2019 | FFC/2019-20/P/1 | Expenditures | 194,048 | |||||||
19/10/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 2,548 | 17/10/2019 | FFC/2019-20/P/2 | Expenditures | 45,116 | |||||||
19/10/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 9,236 | 23/10/2019 | FFC/2019-20/P/6 | Expenditures | 45,116 | |||||||
19/10/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 2,548 | 23/10/2019 | FFC/2019-20/P/7 | Expenditures | 44,844 | |||||||
19/10/2019 | FFC/2019-20/R/14 | Refund of Excess Payment | 2,548 | 23/10/2019 | FFC/2019-20/P/8 | Expenditures | 53,078 | |||||||
19/10/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 2,548 | Expenditures | ||||||||||
19/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 2,548 | Expenditures | ||||||||||
19/10/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 2,548 | Expenditures | ||||||||||
19/10/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 2,548 | Expenditures | ||||||||||
19/10/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 5,600 | Expenditures | ||||||||||
19/10/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 4,800 | Expenditures | ||||||||||
19/10/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 2,548 | Expenditures | ||||||||||
19/10/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 2,548 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:23:04 PM. |