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.) |
05/11/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 14,169 | 04/11/2019 | FFC/2019-20/P/15 | Expenditures | 66,816 | |||||||
05/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 76,992 | 04/11/2019 | FFC/2019-20/P/16 | Expenditures | 60,486 | |||||||
05/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 43,136 | 04/11/2019 | FFC/2019-20/P/17 | Expenditures | 48,192 | |||||||
05/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 48,672 | 04/11/2019 | FFC/2019-20/P/18 | Expenditures | 43,136 | |||||||
05/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 48,192 | 04/11/2019 | FFC/2019-20/P/19 | Expenditures | 14,169 | |||||||
05/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 14,502 | 04/11/2019 | FFC/2019-20/P/20 | Expenditures | 76,992 | |||||||
05/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 60,486 | 04/11/2019 | FFC/2019-20/P/21 | Expenditures | 48,672 | |||||||
05/11/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 60,486 | 04/11/2019 | FFC/2019-20/P/22 | Expenditures | 14,502 | |||||||
05/11/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 66,816 | 27/11/2019 | FFC/2019-20/P/23 | Expenditures | 29,146 | |||||||
Refund of Excess Payment | 27/11/2019 | FFC/2019-20/P/24 | Expenditures | 55,000 | ||||||||||
Refund of Excess Payment | 27/11/2019 | FFC/2019-20/P/25 | Expenditures | 69,822 | ||||||||||
Refund of Excess Payment | 27/11/2019 | FFC/2019-20/P/26 | Expenditures | 66,816 | ||||||||||
Refund of Excess Payment | 27/11/2019 | FFC/2019-20/P/27 | Expenditures | 43,136 | ||||||||||
Refund of Excess Payment | 27/11/2019 | FFC/2019-20/P/28 | Expenditures | 14,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:02:41 PM. |