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.) |
08/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 32,639 | 02/11/2019 | FFC/2019-20/P/24 | Expenditures | 95,893 | |||||||
Refund of Excess Payment | 05/11/2019 | FFC/2019-20/P/25 | Expenditures | 123,360 | ||||||||||
Refund of Excess Payment | 06/11/2019 | FFC/2019-20/P/26 | Expenditures | 49,950 | ||||||||||
Refund of Excess Payment | 06/11/2019 | FFC/2019-20/P/27 | Expenditures | 43,705 | ||||||||||
Refund of Excess Payment | 07/11/2019 | FFC/2019-20/P/28 | Expenditures | 32,639 | ||||||||||
Refund of Excess Payment | 26/11/2019 | FFC/2019-20/P/29 | Expenditures | 12,670 | ||||||||||
Refund of Excess Payment | 26/11/2019 | FFC/2019-20/P/30 | Expenditures | 19,656 | ||||||||||
Refund of Excess Payment | 26/11/2019 | FFC/2019-20/P/31 | Expenditures | 87,221 | ||||||||||
Refund of Excess Payment | 26/11/2019 | FFC/2019-20/P/32 | Expenditures | 56,700 | ||||||||||
Refund of Excess Payment | 26/11/2019 | FFC/2019-20/P/33 | Expenditures | 39,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:11:10 PM. |