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/10 | Refund of Excess Payment | 65,000 | 05/11/2019 | FFC/2019-20/P/45 | Expenditures | 65,000 | |||||||
06/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 13,570 | 05/11/2019 | FFC/2019-20/P/46 | Expenditures | 13,570 | |||||||
06/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 19,237 | 05/11/2019 | FFC/2019-20/P/47 | Expenditures | 16,992 | |||||||
06/11/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 19,237 | 05/11/2019 | FFC/2019-20/P/48 | Expenditures | 19,237 | |||||||
06/11/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 16,992 | 12/11/2019 | FFC/2019-20/P/49 | Expenditures | 19,237 | |||||||
Refund of Excess Payment | 12/11/2019 | FFC/2019-20/P/50 | Expenditures | 16,992 | ||||||||||
Refund of Excess Payment | 12/11/2019 | FFC/2019-20/P/51 | Expenditures | 13,570 | ||||||||||
Refund of Excess Payment | 12/11/2019 | FFC/2019-20/P/52 | Expenditures | 65,000 | ||||||||||
Refund of Excess Payment | 12/11/2019 | FFC/2019-20/P/53 | Expenditures | 47,929 | ||||||||||
Refund of Excess Payment | 12/11/2019 | FFC/2019-20/P/54 | Expenditures | 154,035 | ||||||||||
Refund of Excess Payment | 12/11/2019 | FFC/2019-20/P/55 | Expenditures | 4,820 | ||||||||||
Refund of Excess Payment | 18/11/2019 | FFC/2019-20/P/56 | Expenditures | 38,568 | ||||||||||
Refund of Excess Payment | 21/11/2019 | FFC/2019-20/P/57 | Expenditures | 114,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:53:42 AM. |