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.) |
05/11/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 30,150 | 04/11/2019 | FFC/2019-20/P/30 | Expenditures | 27,295 | |||||||
05/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 16,900 | 04/11/2019 | FFC/2019-20/P/31 | Expenditures | 16,380 | |||||||
05/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 16,380 | 04/11/2019 | FFC/2019-20/P/32 | Expenditures | 16,900 | |||||||
05/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 10,080 | 04/11/2019 | FFC/2019-20/P/33 | Expenditures | 30,150 | |||||||
05/11/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 27,295 | 04/11/2019 | FFC/2019-20/P/34 | Expenditures | 10,080 | |||||||
05/11/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 27,295 | 14/11/2019 | FFC/2019-20/P/35 | Expenditures | 16,800 | |||||||
15/11/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 10,080 | 14/11/2019 | FFC/2019-20/P/36 | Expenditures | 16,800 | |||||||
Refund of Excess Payment | 14/11/2019 | FFC/2019-20/P/37 | Expenditures | 23,400 | ||||||||||
Refund of Excess Payment | 14/11/2019 | FFC/2019-20/P/38 | Expenditures | 30,150 | ||||||||||
Refund of Excess Payment | 14/11/2019 | FFC/2019-20/P/39 | Expenditures | 27,295 | ||||||||||
Refund of Excess Payment | 14/11/2019 | FFC/2019-20/P/41 | Expenditures | 16,900 | ||||||||||
Refund of Excess Payment | 14/11/2019 | FFC/2019-20/P/42 | Expenditures | 10,080 | ||||||||||
Refund of Excess Payment | 14/11/2019 | FFC/2019-20/P/43 | Expenditures | 17,199 | ||||||||||
Refund of Excess Payment | 27/11/2019 | FFC/2019-20/P/44 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 27/11/2019 | FFC/2019-20/P/45 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:39:46 AM. |