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.) |
06/12/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 24,768 | 05/12/2019 | FFC/2019-20/P/10 | Expenditures | 11,775 | |||||||
06/12/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 34,244 | 05/12/2019 | FFC/2019-20/P/11 | Expenditures | 10,065 | |||||||
06/12/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 29,878 | 05/12/2019 | FFC/2019-20/P/12 | Expenditures | 15,706 | |||||||
06/12/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 25,455 | 05/12/2019 | FFC/2019-20/P/13 | Expenditures | 33,040 | |||||||
06/12/2019 | FFC/2019-20/R/14 | Refund of Excess Payment | 33,040 | 05/12/2019 | FFC/2019-20/P/14 | Expenditures | 44,637 | |||||||
06/12/2019 | FFC/2019-20/R/15 | Refund of Excess Payment | 11,775 | 05/12/2019 | FFC/2019-20/P/15 | Expenditures | 2,242 | |||||||
06/12/2019 | FFC/2019-20/R/16 | Refund of Excess Payment | 33,305 | 05/12/2019 | FFC/2019-20/P/16 | Expenditures | 602 | |||||||
06/12/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 2,242 | 05/12/2019 | FFC/2019-20/P/17 | Expenditures | 34,244 | |||||||
06/12/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 44,637 | 05/12/2019 | FFC/2019-20/P/18 | Expenditures | 24,768 | |||||||
06/12/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 10,065 | 05/12/2019 | FFC/2019-20/P/19 | Expenditures | 25,455 | |||||||
06/12/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 602 | 05/12/2019 | FFC/2019-20/P/7 | Expenditures | 29,878 | |||||||
06/12/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 4,640 | 05/12/2019 | FFC/2019-20/P/8 | Expenditures | 33,305 | |||||||
06/12/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 15,706 | 05/12/2019 | FFC/2019-20/P/9 | Expenditures | 4,640 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:27:37 PM. |