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.) |
05/11/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 17,664 | 04/11/2019 | FFC/2019-20/P/18 | Expenditures | 136,265 | |||||||
05/11/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 7,922 | 04/11/2019 | FFC/2019-20/P/19 | Expenditures | 189,961 | |||||||
05/11/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 5,747 | 14/11/2019 | FFC/2019-20/P/20 | Expenditures | 189,961 | |||||||
05/11/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 5,747 | 14/11/2019 | FFC/2019-20/P/21 | Expenditures | 136,265 | |||||||
05/11/2019 | FFC/2019-20/R/14 | Refund of Excess Payment | 90,025 | 24/11/2019 | FFC/2019-20/P/22 | Expenditures | 27,800 | |||||||
05/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 11,730 | Expenditures | ||||||||||
05/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 7,922 | Expenditures | ||||||||||
05/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 5,500 | Expenditures | ||||||||||
05/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 121,868 | Expenditures | ||||||||||
05/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 27,771 | Expenditures | ||||||||||
05/11/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 5,664 | Expenditures | ||||||||||
05/11/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 18,666 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:48:55 AM. |