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.) |
14/07/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 2,112 | 08/07/2019 | FFC/2019-20/P/2 | Expenditures | 102,100 | |||||||
14/07/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 2,112 | 08/07/2019 | FFC/2019-20/P/3 | Expenditures | 2,112 | |||||||
14/07/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 2,112 | 08/07/2019 | FFC/2019-20/P/4 | Expenditures | 2,112 | |||||||
14/07/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 2,112 | 08/07/2019 | FFC/2019-20/P/5 | Expenditures | 2,112 | |||||||
Refund of Excess Payment | 08/07/2019 | FFC/2019-20/P/6 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 08/07/2019 | FFC/2019-20/P/7 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 08/07/2019 | FFC/2019-20/P/8 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 13/07/2019 | FFC/2019-20/P/10 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 13/07/2019 | FFC/2019-20/P/11 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 13/07/2019 | FFC/2019-20/P/12 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 13/07/2019 | FFC/2019-20/P/13 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 13/07/2019 | FFC/2019-20/P/14 | Expenditures | 2,112 | ||||||||||
Refund of Excess Payment | 13/07/2019 | FFC/2019-20/P/9 | Expenditures | 44,000 | ||||||||||
Refund of Excess Payment | 23/07/2019 | FFC/2019-20/P/15 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 23/07/2019 | FFC/2019-20/P/16 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 23/07/2019 | FFC/2019-20/P/17 | Expenditures | 21,960 | ||||||||||
Refund of Excess Payment | 23/07/2019 | FFC/2019-20/P/18 | Expenditures | 124,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:35:06 AM. |