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/1 | Refund of Excess Payment | 5,400 | 06/11/2019 | FFC/2019-20/P/29 | Expenditures | 5,400 | |||||||
07/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 5,400 | 06/11/2019 | FFC/2019-20/P/30 | Expenditures | 5,400 | |||||||
07/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 5,400 | 09/11/2019 | FFC/2019-20/P/31 | Expenditures | 4,003 | |||||||
Refund of Excess Payment | 09/11/2019 | FFC/2019-20/P/32 | Expenditures | 7,996 | ||||||||||
Refund of Excess Payment | 09/11/2019 | FFC/2019-20/P/33 | Expenditures | 7,136 | ||||||||||
Refund of Excess Payment | 09/11/2019 | FFC/2019-20/P/34 | Expenditures | 12,346 | ||||||||||
Refund of Excess Payment | 09/11/2019 | FFC/2019-20/P/35 | Expenditures | 12,818 | ||||||||||
Refund of Excess Payment | 09/11/2019 | FFC/2019-20/P/36 | Expenditures | 10,472 | ||||||||||
Refund of Excess Payment | 09/11/2019 | FFC/2019-20/P/37 | Expenditures | 21,010 | ||||||||||
Refund of Excess Payment | 09/11/2019 | FFC/2019-20/P/38 | Expenditures | 4,159 | ||||||||||
Refund of Excess Payment | 09/11/2019 | FFC/2019-20/P/39 | Expenditures | 13,152 | ||||||||||
Refund of Excess Payment | 09/11/2019 | FFC/2019-20/P/40 | Expenditures | 18,570 | ||||||||||
Refund of Excess Payment | 09/11/2019 | FFC/2019-20/P/41 | Expenditures | 3,560 | ||||||||||
Refund of Excess Payment | 09/11/2019 | FFC/2019-20/P/42 | Expenditures | 11,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:58:18 AM. |