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.) |
24/10/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 23,384 | 17/10/2019 | FFC/2019-20/P/73 | Expenditures | 7,840 | |||||||
Refund of Excess Payment | 21/10/2019 | FFC/2019-20/P/74 | Expenditures | 23,385 | ||||||||||
Refund of Excess Payment | 23/10/2019 | FFC/2019-20/P/75 | Expenditures | 23,384 | ||||||||||
Refund of Excess Payment | 23/10/2019 | FFC/2019-20/P/76 | Expenditures | 48,425 | ||||||||||
Refund of Excess Payment | 23/10/2019 | FFC/2019-20/P/77 | Expenditures | 30,441 | ||||||||||
Refund of Excess Payment | 23/10/2019 | FFC/2019-20/P/78 | Expenditures | 24,850 | ||||||||||
Refund of Excess Payment | 23/10/2019 | FFC/2019-20/P/79 | Expenditures | 47,200 | ||||||||||
Refund of Excess Payment | 23/10/2019 | FFC/2019-20/P/80 | Expenditures | 47,200 | ||||||||||
Refund of Excess Payment | 23/10/2019 | FFC/2019-20/P/81 | Expenditures | 45,827 | ||||||||||
Refund of Excess Payment | 23/10/2019 | FFC/2019-20/P/82 | Expenditures | 3,264 | ||||||||||
Refund of Excess Payment | 23/10/2019 | FFC/2019-20/P/83 | Expenditures | 5,257 | ||||||||||
Refund of Excess Payment | 23/10/2019 | FFC/2019-20/P/84 | Expenditures | 11,013 | ||||||||||
Refund of Excess Payment | 23/10/2019 | FFC/2019-20/P/85 | Expenditures | 11,013 | ||||||||||
Refund of Excess Payment | 23/10/2019 | FFC/2019-20/P/86 | Expenditures | 2,173 | ||||||||||
Refund of Excess Payment | 23/10/2019 | FFC/2019-20/P/87 | Expenditures | 1,937 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:08:57 AM. |