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.) |
05/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 28,035 | 04/11/2019 | FFC/2019-20/P/10 | Expenditures | 157,842 | |||||||
05/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 6,735 | 04/11/2019 | FFC/2019-20/P/11 | Expenditures | 28,035 | |||||||
05/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 157,842 | 04/11/2019 | FFC/2019-20/P/12 | Expenditures | 44,290 | |||||||
05/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 2,808 | 04/11/2019 | FFC/2019-20/P/7 | Expenditures | 26,483 | |||||||
05/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 44,290 | 04/11/2019 | FFC/2019-20/P/8 | Expenditures | 6,735 | |||||||
05/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 26,483 | 04/11/2019 | FFC/2019-20/P/9 | Expenditures | 2,808 | |||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/13 | Expenditures | 26,483 | ||||||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/14 | Expenditures | 6,735 | ||||||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/15 | Expenditures | 2,808 | ||||||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/16 | Expenditures | 157,842 | ||||||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/17 | Expenditures | 28,035 | ||||||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/18 | Expenditures | 44,290 | ||||||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/19 | Expenditures | 228,000 | ||||||||||
Refund of Excess Payment | 29/11/2019 | FFC/2019-20/P/20 | Expenditures | 92,615 | ||||||||||
Refund of Excess Payment | 29/11/2019 | FFC/2019-20/P/21 | Expenditures | 16,935 | ||||||||||
Refund of Excess Payment | 29/11/2019 | FFC/2019-20/P/22 | Expenditures | 26,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:19:53 AM. |