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/2 | Refund of Excess Payment | 18,065 | 05/11/2019 | FFC/2019-20/P/47 | Expenditures | 2,230 | |||||||
06/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 18,065 | 05/11/2019 | FFC/2019-20/P/48 | Expenditures | 15,795 | |||||||
06/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 13,032 | 05/11/2019 | FFC/2019-20/P/49 | Expenditures | 15,221 | |||||||
06/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 2,230 | 05/11/2019 | FFC/2019-20/P/50 | Expenditures | 18,065 | |||||||
06/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 15,221 | 05/11/2019 | FFC/2019-20/P/51 | Expenditures | 13,032 | |||||||
06/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 15,795 | 05/11/2019 | FFC/2019-20/P/52 | Expenditures | 13,032 | |||||||
06/11/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 13,032 | 05/11/2019 | FFC/2019-20/P/53 | Expenditures | 18,065 | |||||||
06/11/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 18,065 | 07/11/2019 | FFC/2019-20/P/54 | Expenditures | 2,230 | |||||||
Refund of Excess Payment | 07/11/2019 | FFC/2019-20/P/55 | Expenditures | 15,795 | ||||||||||
Refund of Excess Payment | 07/11/2019 | FFC/2019-20/P/56 | Expenditures | 15,221 | ||||||||||
Refund of Excess Payment | 07/11/2019 | FFC/2019-20/P/57 | Expenditures | 18,065 | ||||||||||
Refund of Excess Payment | 07/11/2019 | FFC/2019-20/P/58 | Expenditures | 13,032 | ||||||||||
Refund of Excess Payment | 07/11/2019 | FFC/2019-20/P/59 | Expenditures | 18,065 | ||||||||||
Refund of Excess Payment | 07/11/2019 | FFC/2019-20/P/60 | Expenditures | 13,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:48:57 AM. |