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.) |
07/11/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 2,000 | 06/11/2019 | FFC/2019-20/P/35 | Expenditures | 2,000 | |||||||
07/11/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 15,000 | 06/11/2019 | FFC/2019-20/P/36 | Expenditures | 2,000 | |||||||
07/11/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 22,250 | 06/11/2019 | FFC/2019-20/P/37 | Expenditures | 9,270 | |||||||
07/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 30,000 | 06/11/2019 | FFC/2019-20/P/38 | Expenditures | 15,000 | |||||||
07/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 9,270 | 06/11/2019 | FFC/2019-20/P/39 | Expenditures | 22,250 | |||||||
07/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 9,270 | 06/11/2019 | FFC/2019-20/P/40 | Expenditures | 30,000 | |||||||
07/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 2,000 | 06/11/2019 | FFC/2019-20/P/41 | Expenditures | 24,100 | |||||||
07/11/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 24,100 | 16/11/2019 | FFC/2019-20/P/42 | Expenditures | 2,000 | |||||||
07/11/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 24,100 | 16/11/2019 | FFC/2019-20/P/43 | Expenditures | 2,000 | |||||||
Refund of Excess Payment | 16/11/2019 | FFC/2019-20/P/44 | Expenditures | 9,270 | ||||||||||
Refund of Excess Payment | 16/11/2019 | FFC/2019-20/P/45 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 16/11/2019 | FFC/2019-20/P/46 | Expenditures | 22,250 | ||||||||||
Refund of Excess Payment | 16/11/2019 | FFC/2019-20/P/47 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 16/11/2019 | FFC/2019-20/P/48 | Expenditures | 24,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:52:44 AM. |