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.) |
07/12/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 63,935 | 06/12/2019 | FFC/2019-20/P/32 | Expenditures | 63,935 | |||||||
Refund of Excess Payment | 12/12/2019 | FFC/2019-20/P/33 | Expenditures | 32,500 | ||||||||||
Refund of Excess Payment | 12/12/2019 | FFC/2019-20/P/34 | Expenditures | 97,500 | ||||||||||
Refund of Excess Payment | 12/12/2019 | FFC/2019-20/P/35 | Expenditures | 63,935 | ||||||||||
Refund of Excess Payment | 16/12/2019 | FFC/2019-20/P/36 | Expenditures | 101,194 | ||||||||||
Refund of Excess Payment | 16/12/2019 | FFC/2019-20/P/37 | Expenditures | 58,401 | ||||||||||
Refund of Excess Payment | 16/12/2019 | FFC/2019-20/P/38 | Expenditures | 98,354 | ||||||||||
Refund of Excess Payment | 16/12/2019 | FFC/2019-20/P/39 | Expenditures | 24,891 | ||||||||||
Refund of Excess Payment | 16/12/2019 | FFC/2019-20/P/40 | Expenditures | 5,386 | ||||||||||
Refund of Excess Payment | 16/12/2019 | FFC/2019-20/P/41 | Expenditures | 1,620 | ||||||||||
Refund of Excess Payment | 16/12/2019 | FFC/2019-20/P/42 | Expenditures | 4,479 | ||||||||||
Refund of Excess Payment | 16/12/2019 | FFC/2019-20/P/43 | Expenditures | 1,725 | ||||||||||
Refund of Excess Payment | 16/12/2019 | FFC/2019-20/P/44 | Expenditures | 3,572 | ||||||||||
Refund of Excess Payment | 16/12/2019 | FFC/2019-20/P/45 | Expenditures | 1,867 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:16:30 PM. |