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.) |
26/11/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 9,590 | 25/11/2019 | FFC/2019-20/P/15 | Expenditures | 61,435 | |||||||
26/11/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 13,503 | 25/11/2019 | FFC/2019-20/P/16 | Expenditures | 117,096 | |||||||
26/11/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 11,669 | 25/11/2019 | FFC/2019-20/P/17 | Expenditures | 9,590 | |||||||
26/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 11,091 | 25/11/2019 | FFC/2019-20/P/18 | Expenditures | 9,461 | |||||||
26/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 38,111 | 25/11/2019 | FFC/2019-20/P/19 | Expenditures | 38,111 | |||||||
26/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 11,669 | 26/11/2019 | FFC/2019-20/P/20 | Expenditures | 117,096 | |||||||
26/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 117,096 | 26/11/2019 | FFC/2019-20/P/21 | Expenditures | 9,590 | |||||||
26/11/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 13,503 | 26/11/2019 | FFC/2019-20/P/22 | Expenditures | 38,111 | |||||||
26/11/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 9,461 | 26/11/2019 | FFC/2019-20/P/23 | Expenditures | 9,461 | |||||||
Refund of Excess Payment | 26/11/2019 | FFC/2019-20/P/24 | Expenditures | 76,172 | ||||||||||
Refund of Excess Payment | 26/11/2019 | FFC/2019-20/P/25 | Expenditures | 18,657 | ||||||||||
Refund of Excess Payment | 26/11/2019 | FFC/2019-20/P/26 | Expenditures | 61,435 | ||||||||||
Refund of Excess Payment | 26/11/2019 | FFC/2019-20/P/27 | Expenditures | 33,455 | ||||||||||
Refund of Excess Payment | 26/11/2019 | FFC/2019-20/P/28 | Expenditures | 39,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:10:04 AM. |