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.) |
22/11/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 2,366 | 21/11/2019 | FFC/2019-20/P/13 | Expenditures | 4,160 | |||||||
22/11/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 6,500 | 21/11/2019 | FFC/2019-20/P/14 | Expenditures | 7,500 | |||||||
22/11/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 1,820 | 21/11/2019 | FFC/2019-20/P/15 | Expenditures | 13,200 | |||||||
22/11/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 2,366 | 21/11/2019 | FFC/2019-20/P/16 | Expenditures | 28,288 | |||||||
22/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 2,002 | 23/11/2019 | FFC/2019-20/P/17 | Expenditures | 4,160 | |||||||
22/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 2,184 | 23/11/2019 | FFC/2019-20/P/18 | Expenditures | 7,500 | |||||||
22/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 2,366 | 23/11/2019 | FFC/2019-20/P/19 | Expenditures | 13,200 | |||||||
22/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 4,160 | 23/11/2019 | FFC/2019-20/P/20 | Expenditures | 28,288 | |||||||
22/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 2,184 | 28/11/2019 | FFC/2019-20/P/21 | Expenditures | 92,110 | |||||||
22/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 6,500 | Expenditures | ||||||||||
22/11/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 7,500 | Expenditures | ||||||||||
22/11/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 13,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:09:45 AM. |