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.) |
07/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 21,741 | 06/11/2019 | FFC/2019-20/P/122 | Expenditures | 13,602 | |||||||
11/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 21,741 | 06/11/2019 | FFC/2019-20/P/123 | Expenditures | 36,502 | |||||||
Refund of Excess Payment | 06/11/2019 | FFC/2019-20/P/124 | Expenditures | 24,324 | ||||||||||
Refund of Excess Payment | 06/11/2019 | FFC/2019-20/P/125 | Expenditures | 23,933 | ||||||||||
Refund of Excess Payment | 06/11/2019 | FFC/2019-20/P/126 | Expenditures | 24,324 | ||||||||||
Refund of Excess Payment | 06/11/2019 | FFC/2019-20/P/127 | Expenditures | 21,741 | ||||||||||
Refund of Excess Payment | 06/11/2019 | FFC/2019-20/P/128 | Expenditures | 6,500 | ||||||||||
Refund of Excess Payment | 10/11/2019 | FFC/2019-20/P/129 | Expenditures | 21,741 | ||||||||||
Refund of Excess Payment | 10/11/2019 | FFC/2019-20/P/130 | Expenditures | 48,319 | ||||||||||
Refund of Excess Payment | 22/11/2019 | FFC/2019-20/P/131 | Expenditures | 21,741 | ||||||||||
Refund of Excess Payment | 22/11/2019 | FFC/2019-20/P/132 | Expenditures | 20,773 | ||||||||||
Refund of Excess Payment | 22/11/2019 | FFC/2019-20/P/133 | Expenditures | 19,470 | ||||||||||
Refund of Excess Payment | 30/11/2019 | FFC/2019-20/P/134 | Expenditures | 14,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:42:46 AM. |