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.) |
06/11/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 68,409 | 04/11/2019 | FFC/2019-20/P/41 | Expenditures | 97,443 | |||||||
06/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 97,443 | 04/11/2019 | FFC/2019-20/P/42 | Expenditures | 38,471 | |||||||
06/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 62,445 | 04/11/2019 | FFC/2019-20/P/43 | Expenditures | 68,409 | |||||||
06/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 20,150 | 04/11/2019 | FFC/2019-20/P/44 | Expenditures | 20,150 | |||||||
06/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 38,471 | 04/11/2019 | FFC/2019-20/P/45 | Expenditures | 62,445 | |||||||
Refund of Excess Payment | 05/11/2019 | FFC/2019-20/P/46 | Expenditures | 29,800 | ||||||||||
Refund of Excess Payment | 16/11/2019 | FFC/2019-20/P/47 | Expenditures | 68,409 | ||||||||||
Refund of Excess Payment | 16/11/2019 | FFC/2019-20/P/48 | Expenditures | 62,445 | ||||||||||
Refund of Excess Payment | 16/11/2019 | FFC/2019-20/P/49 | Expenditures | 97,443 | ||||||||||
Refund of Excess Payment | 16/11/2019 | FFC/2019-20/P/50 | Expenditures | 38,471 | ||||||||||
Refund of Excess Payment | 16/11/2019 | FFC/2019-20/P/51 | Expenditures | 20,150 | ||||||||||
Refund of Excess Payment | 16/11/2019 | FFC/2019-20/P/52 | Expenditures | 29,800 | ||||||||||
Refund of Excess Payment | 16/11/2019 | FFC/2019-20/P/53 | Expenditures | 25,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:02:24 AM. |