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.) |
21/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 28,343 | 15/11/2019 | FFC/2019-20/P/11 | Expenditures | 198,265 | |||||||
Refund of Excess Payment | 15/11/2019 | FFC/2019-20/P/12 | Expenditures | 182,048 | ||||||||||
Refund of Excess Payment | 15/11/2019 | FFC/2019-20/P/13 | Expenditures | 138,353 | ||||||||||
Refund of Excess Payment | 15/11/2019 | FFC/2019-20/P/14 | Expenditures | 105,038 | ||||||||||
Refund of Excess Payment | 15/11/2019 | FFC/2019-20/P/15 | Expenditures | 44,290 | ||||||||||
Refund of Excess Payment | 15/11/2019 | FFC/2019-20/P/16 | Expenditures | 37,194 | ||||||||||
Refund of Excess Payment | 15/11/2019 | FFC/2019-20/P/17 | Expenditures | 35,388 | ||||||||||
Refund of Excess Payment | 15/11/2019 | FFC/2019-20/P/18 | Expenditures | 42,893 | ||||||||||
Refund of Excess Payment | 15/11/2019 | FFC/2019-20/P/19 | Expenditures | 57,942 | ||||||||||
Refund of Excess Payment | 15/11/2019 | FFC/2019-20/P/20 | Expenditures | 47,478 | ||||||||||
Refund of Excess Payment | 15/11/2019 | FFC/2019-20/P/21 | Expenditures | 14,187 | ||||||||||
Refund of Excess Payment | 20/11/2019 | FFC/2019-20/P/22 | Expenditures | 28,343 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:00:05 AM. |