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.) |
17/07/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 5,000 | 02/07/2019 | FFC/2019-20/P/2 | Expenditures | 10 | |||||||
17/07/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 5,000 | 03/07/2019 | FFC/2019-20/P/3 | Expenditures | 51,750 | |||||||
17/07/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 5,000 | 16/07/2019 | FFC/2019-20/P/10 | Expenditures | 46,557 | |||||||
17/07/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 5,000 | 16/07/2019 | FFC/2019-20/P/11 | Expenditures | 45,300 | |||||||
17/07/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 5,000 | 16/07/2019 | FFC/2019-20/P/12 | Expenditures | 54,700 | |||||||
17/07/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 5,000 | 16/07/2019 | FFC/2019-20/P/4 | Expenditures | 65,000 | |||||||
17/07/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 5,000 | 16/07/2019 | FFC/2019-20/P/5 | Expenditures | 27,636 | |||||||
17/07/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 5,000 | 16/07/2019 | FFC/2019-20/P/6 | Expenditures | 65,835 | |||||||
17/07/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 5,000 | 16/07/2019 | FFC/2019-20/P/7 | Expenditures | 29,625 | |||||||
17/07/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 5,000 | 16/07/2019 | FFC/2019-20/P/8 | Expenditures | 35,834 | |||||||
17/07/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 5,000 | 16/07/2019 | FFC/2019-20/P/9 | Expenditures | 25,464 | |||||||
17/07/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:31:44 PM. |