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.) |
09/07/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 2,400 | 08/07/2019 | FFC/2019-20/P/10 | Expenditures | 2,400 | |||||||
09/07/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 2,400 | 08/07/2019 | FFC/2019-20/P/11 | Expenditures | 2,400 | |||||||
09/07/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 4,500 | 08/07/2019 | FFC/2019-20/P/12 | Expenditures | 2,400 | |||||||
09/07/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 2,400 | 08/07/2019 | FFC/2019-20/P/13 | Expenditures | 2,400 | |||||||
09/07/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 2,400 | 08/07/2019 | FFC/2019-20/P/14 | Expenditures | 2,400 | |||||||
Refund of Excess Payment | 08/07/2019 | FFC/2019-20/P/15 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 08/07/2019 | FFC/2019-20/P/16 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 08/07/2019 | FFC/2019-20/P/17 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 08/07/2019 | FFC/2019-20/P/18 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 08/07/2019 | FFC/2019-20/P/19 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 08/07/2019 | FFC/2019-20/P/20 | Expenditures | 2,915 | ||||||||||
Refund of Excess Payment | 08/07/2019 | FFC/2019-20/P/3 | Expenditures | 72,270 | ||||||||||
Refund of Excess Payment | 08/07/2019 | FFC/2019-20/P/4 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 08/07/2019 | FFC/2019-20/P/5 | Expenditures | 94,500 | ||||||||||
Refund of Excess Payment | 08/07/2019 | FFC/2019-20/P/6 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 08/07/2019 | FFC/2019-20/P/7 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 08/07/2019 | FFC/2019-20/P/8 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 08/07/2019 | FFC/2019-20/P/9 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:42:29 PM. |