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.) |
23/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 34,856 | 21/11/2019 | FFC/2019-20/P/23 | Expenditures | 29,913 | |||||||
23/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 119,780 | 21/11/2019 | FFC/2019-20/P/24 | Expenditures | 59,518 | |||||||
23/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 24,919 | 22/11/2019 | FFC/2019-20/P/25 | Expenditures | 24,919 | |||||||
23/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 29,929 | 22/11/2019 | FFC/2019-20/P/26 | Expenditures | 29,929 | |||||||
23/11/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 56,559 | 22/11/2019 | FFC/2019-20/P/27 | Expenditures | 56,559 | |||||||
23/11/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 119,780 | 22/11/2019 | FFC/2019-20/P/28 | Expenditures | 34,856 | |||||||
Refund of Excess Payment | 22/11/2019 | FFC/2019-20/P/29 | Expenditures | 119,780 | ||||||||||
Refund of Excess Payment | 22/11/2019 | FFC/2019-20/P/30 | Expenditures | 119,780 | ||||||||||
Refund of Excess Payment | 24/11/2019 | FFC/2019-20/P/34 | Expenditures | 34,856 | ||||||||||
Refund of Excess Payment | 24/11/2019 | FFC/2019-20/P/35 | Expenditures | 119,780 | ||||||||||
Refund of Excess Payment | 24/11/2019 | FFC/2019-20/P/36 | Expenditures | 119,780 | ||||||||||
Refund of Excess Payment | 25/11/2019 | FFC/2019-20/P/37 | Expenditures | 24,919 | ||||||||||
Refund of Excess Payment | 25/11/2019 | FFC/2019-20/P/38 | Expenditures | 29,929 | ||||||||||
Refund of Excess Payment | 25/11/2019 | FFC/2019-20/P/39 | Expenditures | 56,559 | ||||||||||
Refund of Excess Payment | 27/11/2019 | FFC/2019-20/P/40 | Expenditures | 99,580 | ||||||||||
Refund of Excess Payment | 27/11/2019 | FFC/2019-20/P/41 | Expenditures | 30,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:09:30 PM. |