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.) |
18/12/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 28,513 | 17/12/2019 | FFC/2019-20/P/136 | Expenditures | 28,745 | |||||||
18/12/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 28,737 | 17/12/2019 | FFC/2019-20/P/137 | Expenditures | 28,591 | |||||||
18/12/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 28,745 | 17/12/2019 | FFC/2019-20/P/138 | Expenditures | 28,513 | |||||||
18/12/2019 | FFC/2019-20/R/14 | Refund of Excess Payment | 28,591 | 17/12/2019 | FFC/2019-20/P/139 | Expenditures | 28,737 | |||||||
22/12/2019 | FFC/2019-20/R/15 | Refund of Excess Payment | 28,737 | 21/12/2019 | FFC/2019-20/P/140 | Expenditures | 28,737 | |||||||
22/12/2019 | FFC/2019-20/R/16 | Refund of Excess Payment | 28,745 | 21/12/2019 | FFC/2019-20/P/141 | Expenditures | 28,513 | |||||||
22/12/2019 | FFC/2019-20/R/17 | Refund of Excess Payment | 28,513 | 21/12/2019 | FFC/2019-20/P/142 | Expenditures | 28,591 | |||||||
22/12/2019 | FFC/2019-20/R/18 | Refund of Excess Payment | 28,591 | 21/12/2019 | FFC/2019-20/P/143 | Expenditures | 28,745 | |||||||
Refund of Excess Payment | 24/12/2019 | FFC/2019-20/P/144 | Expenditures | 28,745 | ||||||||||
Refund of Excess Payment | 24/12/2019 | FFC/2019-20/P/145 | Expenditures | 28,591 | ||||||||||
Refund of Excess Payment | 24/12/2019 | FFC/2019-20/P/146 | Expenditures | 28,513 | ||||||||||
Refund of Excess Payment | 24/12/2019 | FFC/2019-20/P/147 | Expenditures | 28,737 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:06:43 PM. |