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.) |
13/11/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 37,081 | 11/11/2019 | FFC/2019-20/P/2 | Expenditures | 71,672 | |||||||
13/11/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 30,541 | 11/11/2019 | FFC/2019-20/P/3 | Expenditures | 51,959 | |||||||
13/11/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 71,672 | 11/11/2019 | FFC/2019-20/P/4 | Expenditures | 19,000 | |||||||
13/11/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 28,160 | 11/11/2019 | FFC/2019-20/P/5 | Expenditures | 9,890 | |||||||
13/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 38,664 | 11/11/2019 | FFC/2019-20/P/6 | Expenditures | 33,114 | |||||||
13/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 35,569 | 11/11/2019 | FFC/2019-20/P/7 | Expenditures | 37,081 | |||||||
13/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 44,860 | 12/11/2019 | FFC/2019-20/P/10 | Expenditures | 38,664 | |||||||
13/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 9,890 | 12/11/2019 | FFC/2019-20/P/11 | Expenditures | 41,561 | |||||||
13/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 51,959 | 12/11/2019 | FFC/2019-20/P/12 | Expenditures | 44,860 | |||||||
13/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 41,561 | 12/11/2019 | FFC/2019-20/P/13 | Expenditures | 28,160 | |||||||
13/11/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 19,000 | 12/11/2019 | FFC/2019-20/P/8 | Expenditures | 35,569 | |||||||
13/11/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 33,114 | 12/11/2019 | FFC/2019-20/P/9 | Expenditures | 30,541 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:14:32 AM. |