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 | 16,450 | 04/11/2019 | FFC/2019-20/P/14 | Expenditures | 16,920 | |||||||
06/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 16,920 | 04/11/2019 | FFC/2019-20/P/15 | Expenditures | 16,900 | |||||||
06/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 129,173 | 04/11/2019 | FFC/2019-20/P/16 | Expenditures | 16,450 | |||||||
06/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 16,900 | 05/11/2019 | FFC/2019-20/P/17 | Expenditures | 129,173 | |||||||
06/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 47,115 | 05/11/2019 | FFC/2019-20/P/18 | Expenditures | 18,844 | |||||||
06/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 22,910 | 05/11/2019 | FFC/2019-20/P/19 | Expenditures | 47,115 | |||||||
06/11/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 18,844 | 05/11/2019 | FFC/2019-20/P/20 | Expenditures | 22,910 | |||||||
Refund of Excess Payment | 07/11/2019 | FFC/2019-20/P/21 | Expenditures | 16,920 | ||||||||||
Refund of Excess Payment | 07/11/2019 | FFC/2019-20/P/22 | Expenditures | 16,900 | ||||||||||
Refund of Excess Payment | 07/11/2019 | FFC/2019-20/P/23 | Expenditures | 16,450 | ||||||||||
Refund of Excess Payment | 07/11/2019 | FFC/2019-20/P/24 | Expenditures | 22,910 | ||||||||||
Refund of Excess Payment | 07/11/2019 | FFC/2019-20/P/25 | Expenditures | 47,115 | ||||||||||
Refund of Excess Payment | 07/11/2019 | FFC/2019-20/P/26 | Expenditures | 18,844 | ||||||||||
Refund of Excess Payment | 07/11/2019 | FFC/2019-20/P/27 | Expenditures | 129,173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:17:38 AM. |