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.) |
17/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 8,710 | 16/10/2019 | FFC/2019-20/P/37 | Expenditures | 8,710 | |||||||
17/10/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 12,090 | 16/10/2019 | FFC/2019-20/P/38 | Expenditures | 10,150 | |||||||
17/10/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 10,150 | 16/10/2019 | FFC/2019-20/P/39 | Expenditures | 12,090 | |||||||
17/10/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 85,023 | 16/10/2019 | FFC/2019-20/P/40 | Expenditures | 85,023 | |||||||
Refund of Excess Payment | 18/10/2019 | FFC/2019-20/P/41 | Expenditures | 6,240 | ||||||||||
Refund of Excess Payment | 18/10/2019 | FFC/2019-20/P/42 | Expenditures | 8,634 | ||||||||||
Refund of Excess Payment | 18/10/2019 | FFC/2019-20/P/43 | Expenditures | 17,928 | ||||||||||
Refund of Excess Payment | 23/10/2019 | FFC/2019-20/P/45 | Expenditures | 8,710 | ||||||||||
Refund of Excess Payment | 23/10/2019 | FFC/2019-20/P/46 | Expenditures | 12,090 | ||||||||||
Refund of Excess Payment | 23/10/2019 | FFC/2019-20/P/47 | Expenditures | 10,150 | ||||||||||
Refund of Excess Payment | 23/10/2019 | FFC/2019-20/P/48 | Expenditures | 85,023 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:42:52 PM. |