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.) |
14/08/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 62,829 | 05/08/2019 | FFC/2019-20/P/10 | Expenditures | 43,319 | |||||||
14/08/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 36,878 | 05/08/2019 | FFC/2019-20/P/11 | Expenditures | 29,935 | |||||||
14/08/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 49,520 | 05/08/2019 | FFC/2019-20/P/6 | Expenditures | 36,878 | |||||||
14/08/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 49,580 | 05/08/2019 | FFC/2019-20/P/7 | Expenditures | 62,829 | |||||||
14/08/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 29,935 | 05/08/2019 | FFC/2019-20/P/8 | Expenditures | 25,848 | |||||||
14/08/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 51,050 | 05/08/2019 | FFC/2019-20/P/9 | Expenditures | 58,903 | |||||||
14/08/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 43,319 | 09/08/2019 | FFC/2019-20/P/12 | Expenditures | 23,387 | |||||||
14/08/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 58,903 | 13/08/2019 | FFC/2019-20/P/13 | Expenditures | 51,050 | |||||||
14/08/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 25,848 | 13/08/2019 | FFC/2019-20/P/14 | Expenditures | 49,520 | |||||||
Refund of Excess Payment | 13/08/2019 | FFC/2019-20/P/15 | Expenditures | 49,580 | ||||||||||
Refund of Excess Payment | 13/08/2019 | FFC/2019-20/P/16 | Expenditures | 36,878 | ||||||||||
Refund of Excess Payment | 13/08/2019 | FFC/2019-20/P/17 | Expenditures | 62,829 | ||||||||||
Refund of Excess Payment | 13/08/2019 | FFC/2019-20/P/18 | Expenditures | 25,848 | ||||||||||
Refund of Excess Payment | 13/08/2019 | FFC/2019-20/P/19 | Expenditures | 58,903 | ||||||||||
Refund of Excess Payment | 13/08/2019 | FFC/2019-20/P/20 | Expenditures | 43,319 | ||||||||||
Refund of Excess Payment | 13/08/2019 | FFC/2019-20/P/21 | Expenditures | 29,935 | ||||||||||
Refund of Excess Payment | 29/08/2019 | FFC/2019-20/P/25 | Expenditures | 7,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:49:56 PM. |