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.) |
05/11/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 1,300 | 04/11/2019 | FFC/2019-20/P/42 | Expenditures | 10,600 | |||||||
05/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 5,000 | 04/11/2019 | FFC/2019-20/P/43 | Expenditures | 27,200 | |||||||
05/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 10,600 | 04/11/2019 | FFC/2019-20/P/44 | Expenditures | 1,300 | |||||||
05/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 10,600 | 04/11/2019 | FFC/2019-20/P/45 | Expenditures | 1,000 | |||||||
05/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 1,000 | 04/11/2019 | FFC/2019-20/P/46 | Expenditures | 5,000 | |||||||
05/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 1,000 | 04/11/2019 | FFC/2019-20/P/47 | Expenditures | 12,900 | |||||||
05/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 27,200 | 12/11/2019 | FFC/2019-20/P/48 | Expenditures | 27,200 | |||||||
05/11/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 12,900 | 12/11/2019 | FFC/2019-20/P/49 | Expenditures | 10,600 | |||||||
05/11/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 12,900 | 12/11/2019 | FFC/2019-20/P/50 | Expenditures | 1,000 | |||||||
Refund of Excess Payment | 12/11/2019 | FFC/2019-20/P/51 | Expenditures | 1,300 | ||||||||||
Refund of Excess Payment | 12/11/2019 | FFC/2019-20/P/52 | Expenditures | 12,900 | ||||||||||
Refund of Excess Payment | 12/11/2019 | FFC/2019-20/P/53 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 12/11/2019 | FFC/2019-20/P/54 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 12/11/2019 | FFC/2019-20/P/55 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:03:33 PM. |