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.) |
08/11/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 2,660 | 07/11/2019 | FFC/2019-20/P/15 | Expenditures | 15,244 | |||||||
08/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 2,280 | 14/11/2019 | FFC/2019-20/P/16 | Expenditures | 28,208 | |||||||
08/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 1,274 | 20/11/2019 | FFC/2019-20/P/17 | Expenditures | 117,849 | |||||||
08/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 1,274 | 27/11/2019 | FFC/2019-20/P/18 | Expenditures | 107,440 | |||||||
08/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 2,660 | Expenditures | ||||||||||
08/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 1,274 | Expenditures | ||||||||||
08/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 1,274 | Expenditures | ||||||||||
08/11/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 1,274 | Expenditures | ||||||||||
08/11/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 1,274 | Expenditures | ||||||||||
11/11/2019 | FFC/2019-20/R/11 | Direct Receipts | 733,251 | Expenditures | ||||||||||
20/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 117,849 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:48:37 AM. |