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.) |
17/10/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 9,950 | 14/10/2019 | FFC/2019-20/P/31 | Expenditures | 25,530 | |||||||
17/10/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 9,496 | 14/10/2019 | FFC/2019-20/P/32 | Expenditures | 40,170 | |||||||
17/10/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 8,500 | 14/10/2019 | FFC/2019-20/P/33 | Expenditures | 9,270 | |||||||
17/10/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 6,879 | 16/10/2019 | FFC/2019-20/P/34 | Expenditures | 9,950 | |||||||
17/10/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 8,500 | 16/10/2019 | FFC/2019-20/P/35 | Expenditures | 9,950 | |||||||
17/10/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 9,950 | 16/10/2019 | FFC/2019-20/P/36 | Expenditures | 8,500 | |||||||
Refund of Excess Payment | 16/10/2019 | FFC/2019-20/P/37 | Expenditures | 8,500 | ||||||||||
Refund of Excess Payment | 16/10/2019 | FFC/2019-20/P/38 | Expenditures | 6,879 | ||||||||||
Refund of Excess Payment | 16/10/2019 | FFC/2019-20/P/39 | Expenditures | 9,496 | ||||||||||
Refund of Excess Payment | 17/10/2019 | FFC/2019-20/P/40 | Expenditures | 9,950 | ||||||||||
Refund of Excess Payment | 17/10/2019 | FFC/2019-20/P/41 | Expenditures | 9,950 | ||||||||||
Refund of Excess Payment | 17/10/2019 | FFC/2019-20/P/42 | Expenditures | 8,500 | ||||||||||
Refund of Excess Payment | 17/10/2019 | FFC/2019-20/P/43 | Expenditures | 8,500 | ||||||||||
Refund of Excess Payment | 17/10/2019 | FFC/2019-20/P/44 | Expenditures | 6,879 | ||||||||||
Refund of Excess Payment | 17/10/2019 | FFC/2019-20/P/45 | Expenditures | 9,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:42:51 PM. |