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.) |
20/11/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 1,232 | 07/11/2019 | FFC/2019-20/P/38 | Expenditures | 88,300 | |||||||
20/11/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 1,232 | 18/11/2019 | FFC/2019-20/P/39 | Expenditures | 86,100 | |||||||
20/11/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 1,232 | 19/11/2019 | FFC/2019-20/P/40 | Expenditures | 20,944 | |||||||
20/11/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 2,464 | 25/11/2019 | FFC/2019-20/P/41 | Expenditures | 94,950 | |||||||
20/11/2019 | FFC/2019-20/R/14 | Refund of Excess Payment | 1,232 | Expenditures | ||||||||||
20/11/2019 | FFC/2019-20/R/15 | Refund of Excess Payment | 1,232 | Expenditures | ||||||||||
20/11/2019 | FFC/2019-20/R/16 | Refund of Excess Payment | 2,464 | Expenditures | ||||||||||
20/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 1,232 | Expenditures | ||||||||||
20/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 1,232 | Expenditures | ||||||||||
20/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 1,232 | Expenditures | ||||||||||
20/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 1,232 | Expenditures | ||||||||||
20/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 1,232 | Expenditures | ||||||||||
20/11/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 2,464 | Expenditures | ||||||||||
20/11/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 1,232 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:28:41 PM. |