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.) |
06/12/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 2,548 | 05/12/2019 | FFC/2019-20/P/14 | Expenditures | 21,850 | |||||||
06/12/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 2,548 | 05/12/2019 | FFC/2019-20/P/15 | Expenditures | 76,663 | |||||||
06/12/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 910 | 12/12/2019 | FFC/2019-20/P/16 | Expenditures | 21,850 | |||||||
06/12/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 2,548 | 12/12/2019 | FFC/2019-20/P/17 | Expenditures | 76,663 | |||||||
06/12/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 4,592 | 26/12/2019 | FFC/2019-20/P/18 | Expenditures | 76,663 | |||||||
06/12/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 76,663 | 26/12/2019 | FFC/2019-20/P/19 | Expenditures | 21,850 | |||||||
06/12/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 2,548 | 27/12/2019 | 4THSFC/2019-20/P/10 | Expenditures | 3,500 | |||||||
06/12/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 3,608 | 28/12/2019 | 4THSFC/2019-20/P/11 | Expenditures | 28,000 | |||||||
06/12/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 2,548 | Expenditures | ||||||||||
13/12/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 2,548 | Expenditures | ||||||||||
13/12/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 910 | Expenditures | ||||||||||
13/12/2019 | FFC/2019-20/R/14 | Refund of Excess Payment | 2,548 | Expenditures | ||||||||||
13/12/2019 | FFC/2019-20/R/15 | Refund of Excess Payment | 2,548 | Expenditures | ||||||||||
13/12/2019 | FFC/2019-20/R/16 | Refund of Excess Payment | 2,548 | Expenditures | ||||||||||
13/12/2019 | FFC/2019-20/R/17 | Refund of Excess Payment | 2,548 | Expenditures | ||||||||||
13/12/2019 | FFC/2019-20/R/18 | Refund of Excess Payment | 76,663 | Expenditures | ||||||||||
13/12/2019 | FFC/2019-20/R/19 | Refund of Excess Payment | 3,608 | Expenditures | ||||||||||
13/12/2019 | FFC/2019-20/R/20 | Refund of Excess Payment | 4,592 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:36:08 AM. |