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.) |
03/12/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 18,300 | 02/12/2019 | FFC/2019-20/P/23 | Expenditures | 18,300 | |||||||
Refund of Excess Payment | 05/12/2019 | FFC/2019-20/P/24 | Expenditures | 18,300 | ||||||||||
Refund of Excess Payment | 14/12/2019 | FFC/2019-20/P/25 | Expenditures | 51,840 | ||||||||||
Refund of Excess Payment | 14/12/2019 | FFC/2019-20/P/26 | Expenditures | 35,948 | ||||||||||
Refund of Excess Payment | 14/12/2019 | FFC/2019-20/P/27 | Expenditures | 51,761 | ||||||||||
Refund of Excess Payment | 14/12/2019 | FFC/2019-20/P/28 | Expenditures | 12,654 | ||||||||||
Refund of Excess Payment | 14/12/2019 | FFC/2019-20/P/29 | Expenditures | 36,852 | ||||||||||
Refund of Excess Payment | 14/12/2019 | FFC/2019-20/P/30 | Expenditures | 11,830 | ||||||||||
Refund of Excess Payment | 14/12/2019 | FFC/2019-20/P/31 | Expenditures | 11,830 | ||||||||||
Refund of Excess Payment | 14/12/2019 | FFC/2019-20/P/32 | Expenditures | 12,012 | ||||||||||
Refund of Excess Payment | 14/12/2019 | FFC/2019-20/P/33 | Expenditures | 23,800 | ||||||||||
Refund of Excess Payment | 18/12/2019 | FFC/2019-20/P/34 | Expenditures | 53,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:45:31 AM. |