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.) |
23/11/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 3,168 | 09/11/2019 | FFC/2019-20/P/17 | Expenditures | 59,400 | |||||||
23/11/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 4,500 | 09/11/2019 | FFC/2019-20/P/18 | Expenditures | 65,550 | |||||||
23/11/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 3,168 | 22/11/2019 | FFC/2019-20/P/19 | Expenditures | 28,008 | |||||||
23/11/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 3,168 | 23/11/2019 | FFC/2019-20/P/20 | Expenditures | 28,008 | |||||||
23/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 3,168 | 23/11/2019 | FFC/2019-20/P/21 | Expenditures | 15,000 | |||||||
23/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 4,500 | 25/11/2019 | FFC/2019-20/P/22 | Expenditures | 28,008 | |||||||
23/11/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 3,168 | 25/11/2019 | FFC/2019-20/P/23 | Expenditures | 15,000 | |||||||
23/11/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 3,168 | Expenditures | ||||||||||
24/11/2019 | FFC/2019-20/R/14 | Refund of Excess Payment | 3,168 | Expenditures | ||||||||||
24/11/2019 | FFC/2019-20/R/15 | Refund of Excess Payment | 3,168 | Expenditures | ||||||||||
24/11/2019 | FFC/2019-20/R/16 | Refund of Excess Payment | 4,500 | Expenditures | ||||||||||
24/11/2019 | FFC/2019-20/R/17 | Refund of Excess Payment | 3,168 | Expenditures | ||||||||||
24/11/2019 | FFC/2019-20/R/18 | Refund of Excess Payment | 15,000 | Expenditures | ||||||||||
24/11/2019 | FFC/2019-20/R/19 | Refund of Excess Payment | 3,168 | Expenditures | ||||||||||
24/11/2019 | FFC/2019-20/R/20 | Refund of Excess Payment | 3,168 | Expenditures | ||||||||||
24/11/2019 | FFC/2019-20/R/21 | Refund of Excess Payment | 3,168 | Expenditures | ||||||||||
24/11/2019 | FFC/2019-20/R/22 | Refund of Excess Payment | 4,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:39:04 AM. |