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.) |
17/10/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 2,658 | 07/10/2019 | FFC/2019-20/P/16 | Expenditures | 45,902 | |||||||
Refund of Excess Payment | 07/10/2019 | FFC/2019-20/P/17 | Expenditures | 32,168 | ||||||||||
Refund of Excess Payment | 07/10/2019 | FFC/2019-20/P/18 | Expenditures | 29,666 | ||||||||||
Refund of Excess Payment | 13/10/2019 | FFC/2019-20/P/19 | Expenditures | 4,620 | ||||||||||
Refund of Excess Payment | 13/10/2019 | FFC/2019-20/P/20 | Expenditures | 7,253 | ||||||||||
Refund of Excess Payment | 13/10/2019 | FFC/2019-20/P/21 | Expenditures | 70,416 | ||||||||||
Refund of Excess Payment | 16/10/2019 | FFC/2019-20/P/22 | Expenditures | 2,658 | ||||||||||
Refund of Excess Payment | 19/10/2019 | FFC/2019-20/P/23 | Expenditures | 2,616 | ||||||||||
Refund of Excess Payment | 19/10/2019 | FFC/2019-20/P/24 | Expenditures | 33,306 | ||||||||||
Refund of Excess Payment | 19/10/2019 | FFC/2019-20/P/25 | Expenditures | 2,658 | ||||||||||
Refund of Excess Payment | 23/10/2019 | FFC/2019-20/P/26 | Expenditures | 172,596 | ||||||||||
Refund of Excess Payment | 23/10/2019 | FFC/2019-20/P/27 | Expenditures | 10,700 | ||||||||||
Refund of Excess Payment | 23/10/2019 | FFC/2019-20/P/28 | Expenditures | 19,269 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:51:53 AM. |