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.) |
06/11/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 7,000 | 05/11/2019 | FFC/2019-20/P/10 | Expenditures | 91,910 | |||||||
06/11/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 5,096 | 18/11/2019 | FFC/2019-20/P/11 | Expenditures | 91,910 | |||||||
06/11/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 5,096 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 9,800 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/14 | Refund of Excess Payment | 5,096 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/15 | Refund of Excess Payment | 5,096 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/16 | Refund of Excess Payment | 5,096 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/17 | Refund of Excess Payment | 4,550 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 5,096 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 5,096 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 5,096 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 9,800 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 5,096 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 9,800 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 5,096 | Expenditures | ||||||||||
10/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 12,483 | Expenditures | ||||||||||
11/11/2019 | FFC/2019-20/R/18 | Direct Receipts | 930,348 | Expenditures | ||||||||||
16/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 176,629 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:37:05 PM. |