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/10 | Refund of Excess Payment | 7,392 | 13/07/2019 | FFC/2019-20/P/3 | Expenditures | 7,000 | |||||||
14/07/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 2,112 | 13/07/2019 | FFC/2019-20/P/4 | Expenditures | 13,452 | |||||||
14/07/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 7,392 | 13/07/2019 | FFC/2019-20/P/5 | Expenditures | 2,100 | |||||||
14/07/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 1,936 | 13/07/2019 | FFC/2019-20/P/6 | Expenditures | 66,528 | |||||||
14/07/2019 | FFC/2019-20/R/14 | Refund of Excess Payment | 7,392 | 13/07/2019 | FFC/2019-20/P/7 | Expenditures | 8,272 | |||||||
14/07/2019 | FFC/2019-20/R/15 | Refund of Excess Payment | 13,452 | 29/07/2019 | FFC/2019-20/P/8 | Expenditures | 66,528 | |||||||
14/07/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 2,112 | 29/07/2019 | FFC/2019-20/P/9 | Expenditures | 8,272 | |||||||
14/07/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 2,112 | Expenditures | ||||||||||
14/07/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 7,392 | Expenditures | ||||||||||
14/07/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 7,392 | Expenditures | ||||||||||
14/07/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 7,392 | Expenditures | ||||||||||
14/07/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 7,392 | Expenditures | ||||||||||
14/07/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 7,392 | Expenditures | ||||||||||
14/07/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 7,392 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:32:26 AM. |