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/4 | Refund of Excess Payment | 101,745 | 04/11/2019 | FFC/2019-20/P/24 | Expenditures | 101,745 | |||||||
Refund of Excess Payment | 07/11/2019 | FFC/2019-20/P/25 | Expenditures | 101,745 | ||||||||||
Refund of Excess Payment | 19/11/2019 | FFC/2019-20/P/26 | Expenditures | 2,548 | ||||||||||
Refund of Excess Payment | 19/11/2019 | FFC/2019-20/P/27 | Expenditures | 2,548 | ||||||||||
Refund of Excess Payment | 19/11/2019 | FFC/2019-20/P/28 | Expenditures | 2,548 | ||||||||||
Refund of Excess Payment | 19/11/2019 | FFC/2019-20/P/29 | Expenditures | 2,548 | ||||||||||
Refund of Excess Payment | 19/11/2019 | FFC/2019-20/P/30 | Expenditures | 2,548 | ||||||||||
Refund of Excess Payment | 19/11/2019 | FFC/2019-20/P/31 | Expenditures | 2,548 | ||||||||||
Refund of Excess Payment | 19/11/2019 | FFC/2019-20/P/32 | Expenditures | 2,548 | ||||||||||
Refund of Excess Payment | 19/11/2019 | FFC/2019-20/P/33 | Expenditures | 2,548 | ||||||||||
Refund of Excess Payment | 19/11/2019 | FFC/2019-20/P/34 | Expenditures | 2,548 | ||||||||||
Refund of Excess Payment | 19/11/2019 | FFC/2019-20/P/35 | Expenditures | 2,548 | ||||||||||
Refund of Excess Payment | 19/11/2019 | FFC/2019-20/P/36 | Expenditures | 2,548 | ||||||||||
Refund of Excess Payment | 19/11/2019 | FFC/2019-20/P/37 | Expenditures | 2,548 | ||||||||||
Refund of Excess Payment | 19/11/2019 | FFC/2019-20/P/38 | Expenditures | 2,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:13:17 AM. |