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.) |
09/11/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 9,800 | 07/11/2019 | FFC/2019-20/P/1 | Expenditures | 792,475 | |||||||
09/11/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 4,872 | 07/11/2019 | FFC/2019-20/P/2 | Expenditures | 74,814 | |||||||
09/11/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 4,872 | 08/11/2019 | FFC/2019-20/P/3 | Expenditures | 35,700 | |||||||
09/11/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 5,394 | 15/11/2019 | FFC/2019-20/P/4 | Expenditures | 792,475 | |||||||
09/11/2019 | FFC/2019-20/R/14 | Refund of Excess Payment | 9,800 | 15/11/2019 | FFC/2019-20/P/5 | Expenditures | 74,814 | |||||||
09/11/2019 | FFC/2019-20/R/15 | Refund of Excess Payment | 126,000 | Expenditures | ||||||||||
09/11/2019 | FFC/2019-20/R/16 | Refund of Excess Payment | 94,500 | Expenditures | ||||||||||
09/11/2019 | FFC/2019-20/R/17 | Refund of Excess Payment | 4,872 | Expenditures | ||||||||||
09/11/2019 | FFC/2019-20/R/18 | Refund of Excess Payment | 130,500 | Expenditures | ||||||||||
09/11/2019 | FFC/2019-20/R/19 | Refund of Excess Payment | 4,872 | Expenditures | ||||||||||
09/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 9,800 | Expenditures | ||||||||||
09/11/2019 | FFC/2019-20/R/20 | Refund of Excess Payment | 5,394 | Expenditures | ||||||||||
09/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 26,775 | Expenditures | ||||||||||
09/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 121,500 | Expenditures | ||||||||||
09/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 170,200 | Expenditures | ||||||||||
09/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 4,872 | Expenditures | ||||||||||
09/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 5,394 | Expenditures | ||||||||||
09/11/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 123,000 | Expenditures | ||||||||||
09/11/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 4,872 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:22:47 AM. |