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.) |
18/09/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 2,950 | 17/09/2019 | FFC/2019-20/P/60 | Expenditures | 2,950 | |||||||
Refund of Excess Payment | 21/09/2019 | FFC/2019-20/P/61 | Expenditures | 2,950 | ||||||||||
Refund of Excess Payment | 26/09/2019 | FFC/2019-20/P/62 | Expenditures | 14,061 | ||||||||||
Refund of Excess Payment | 26/09/2019 | FFC/2019-20/P/63 | Expenditures | 15,592 | ||||||||||
Refund of Excess Payment | 27/09/2019 | FFC/2019-20/P/64 | Expenditures | 49,971 | ||||||||||
Refund of Excess Payment | 27/09/2019 | FFC/2019-20/P/65 | Expenditures | 3,070 | ||||||||||
Refund of Excess Payment | 27/09/2019 | FFC/2019-20/P/66 | Expenditures | 40,828 | ||||||||||
Refund of Excess Payment | 27/09/2019 | FFC/2019-20/P/67 | Expenditures | 42,362 | ||||||||||
Refund of Excess Payment | 27/09/2019 | FFC/2019-20/P/68 | Expenditures | 44,279 | ||||||||||
Refund of Excess Payment | 27/09/2019 | FFC/2019-20/P/69 | Expenditures | 9,328 | ||||||||||
Refund of Excess Payment | 29/09/2019 | FFC/2019-20/P/70 | Expenditures | 14,222 | ||||||||||
Refund of Excess Payment | 29/09/2019 | FFC/2019-20/P/71 | Expenditures | 5,600 | ||||||||||
Refund of Excess Payment | 29/09/2019 | FFC/2019-20/P/72 | Expenditures | 14,128 | ||||||||||
Refund of Excess Payment | 29/09/2019 | FFC/2019-20/P/73 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:39:48 PM. |