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/1 | Refund of Excess Payment | 32,037 | 19/11/2019 | FFC/2019-20/P/2 | Expenditures | 10,780 | |||||||
26/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 6,000 | 19/11/2019 | FFC/2019-20/P/3 | Expenditures | 29,054 | |||||||
26/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 6,900 | 19/11/2019 | FFC/2019-20/P/4 | Expenditures | 8,245 | |||||||
26/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 8,550 | 22/11/2019 | FFC/2019-20/P/10 | Expenditures | 36,600 | |||||||
26/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 36,600 | 22/11/2019 | FFC/2019-20/P/5 | Expenditures | 6,900 | |||||||
26/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 15,040 | 22/11/2019 | FFC/2019-20/P/6 | Expenditures | 8,550 | |||||||
Refund of Excess Payment | 22/11/2019 | FFC/2019-20/P/7 | Expenditures | 15,040 | ||||||||||
Refund of Excess Payment | 22/11/2019 | FFC/2019-20/P/8 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 22/11/2019 | FFC/2019-20/P/9 | Expenditures | 32,037 | ||||||||||
Refund of Excess Payment | 25/11/2019 | FFC/2019-20/P/11 | Expenditures | 1,600 | ||||||||||
Refund of Excess Payment | 27/11/2019 | FFC/2019-20/P/12 | Expenditures | 36,600 | ||||||||||
Refund of Excess Payment | 28/11/2019 | FFC/2019-20/P/13 | Expenditures | 32,037 | ||||||||||
Refund of Excess Payment | 28/11/2019 | FFC/2019-20/P/14 | Expenditures | 15,040 | ||||||||||
Refund of Excess Payment | 28/11/2019 | FFC/2019-20/P/15 | Expenditures | 6,900 | ||||||||||
Refund of Excess Payment | 29/11/2019 | FFC/2019-20/P/16 | Expenditures | 8,550 | ||||||||||
Refund of Excess Payment | 29/11/2019 | FFC/2019-20/P/17 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:23:12 AM. |