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/5 | Refund of Excess Payment | 987 | 16/11/2019 | FFC/2019-20/P/10 | Expenditures | 29,458 | |||||||
23/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 1,912 | 16/11/2019 | FFC/2019-20/P/11 | Expenditures | 24,756 | |||||||
23/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 2,798 | 16/11/2019 | FFC/2019-20/P/12 | Expenditures | 45,136 | |||||||
23/11/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 1,821 | 16/11/2019 | FFC/2019-20/P/13 | Expenditures | 12,982 | |||||||
23/11/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 1,245 | 16/11/2019 | FFC/2019-20/P/9 | Expenditures | 50,000 | |||||||
30/11/2019 | FFC/2019-20/R/10 | Direct Receipts | 696 | 22/11/2019 | FFC/2019-20/P/14 | Expenditures | 987 | |||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/15 | Expenditures | 2,798 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/16 | Expenditures | 1,821 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/17 | Expenditures | 1,245 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/18 | Expenditures | 1,912 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/21 | Expenditures | 987 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/22 | Expenditures | 2,798 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/23 | Expenditures | 1,821 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/24 | Expenditures | 1,245 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/25 | Expenditures | 1,912 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/26 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:45:55 PM. |