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.) |
06/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 3,110 | 05/11/2019 | FFC/2019-20/P/29 | Expenditures | 45,000 | |||||||
06/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 30,000 | 05/11/2019 | FFC/2019-20/P/30 | Expenditures | 20,000 | |||||||
06/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 2,000 | 05/11/2019 | FFC/2019-20/P/31 | Expenditures | 30,000 | |||||||
06/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 750 | 05/11/2019 | FFC/2019-20/P/32 | Expenditures | 30,200 | |||||||
06/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 5,000 | 05/11/2019 | FFC/2019-20/P/33 | Expenditures | 750 | |||||||
06/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 45,000 | 05/11/2019 | FFC/2019-20/P/34 | Expenditures | 2,000 | |||||||
06/11/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 20,000 | 05/11/2019 | FFC/2019-20/P/35 | Expenditures | 5,000 | |||||||
06/11/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 30,200 | 05/11/2019 | FFC/2019-20/P/36 | Expenditures | 3,110 | |||||||
Refund of Excess Payment | 25/11/2019 | FFC/2019-20/P/37 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 25/11/2019 | FFC/2019-20/P/38 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 25/11/2019 | FFC/2019-20/P/39 | Expenditures | 45,000 | ||||||||||
Refund of Excess Payment | 25/11/2019 | FFC/2019-20/P/40 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 25/11/2019 | FFC/2019-20/P/41 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 25/11/2019 | FFC/2019-20/P/42 | Expenditures | 30,200 | ||||||||||
Refund of Excess Payment | 25/11/2019 | FFC/2019-20/P/43 | Expenditures | 3,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:00:36 PM. |