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 | 7,380 | 04/11/2019 | FFC/2019-20/P/46 | Expenditures | 7,380 | |||||||
05/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 25,000 | 04/11/2019 | FFC/2019-20/P/47 | Expenditures | 83,298 | |||||||
05/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 18,928 | 04/11/2019 | FFC/2019-20/P/48 | Expenditures | 18,928 | |||||||
05/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 83,298 | 04/11/2019 | FFC/2019-20/P/49 | Expenditures | 25,000 | |||||||
Refund of Excess Payment | 07/11/2019 | FFC/2019-20/P/50 | Expenditures | 7,250 | ||||||||||
Refund of Excess Payment | 07/11/2019 | FFC/2019-20/P/51 | Expenditures | 13,130 | ||||||||||
Refund of Excess Payment | 20/11/2019 | FFC/2019-20/P/52 | Expenditures | 7,380 | ||||||||||
Refund of Excess Payment | 20/11/2019 | FFC/2019-20/P/53 | Expenditures | 83,298 | ||||||||||
Refund of Excess Payment | 20/11/2019 | FFC/2019-20/P/54 | Expenditures | 18,928 | ||||||||||
Refund of Excess Payment | 20/11/2019 | FFC/2019-20/P/55 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 20/11/2019 | FFC/2019-20/P/57 | Expenditures | 87,515 | ||||||||||
Refund of Excess Payment | 20/11/2019 | FFC/2019-20/P/58 | Expenditures | 36,842 | ||||||||||
Refund of Excess Payment | 20/11/2019 | FFC/2019-20/P/59 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:57:17 AM. |