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.) |
20/10/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 8,000 | 04/10/2019 | FFC/2019-20/P/22 | Expenditures | 2,967 | |||||||
20/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 11,415 | 04/10/2019 | FFC/2019-20/P/23 | Expenditures | 3,684 | |||||||
Refund of Excess Payment | 04/10/2019 | FFC/2019-20/P/24 | Expenditures | 2,474 | ||||||||||
Refund of Excess Payment | 04/10/2019 | FFC/2019-20/P/25 | Expenditures | 500 | ||||||||||
Refund of Excess Payment | 04/10/2019 | FFC/2019-20/P/26 | Expenditures | 14,808 | ||||||||||
Refund of Excess Payment | 04/10/2019 | FFC/2019-20/P/27 | Expenditures | 12,046 | ||||||||||
Refund of Excess Payment | 04/10/2019 | FFC/2019-20/P/28 | Expenditures | 2,998 | ||||||||||
Refund of Excess Payment | 04/10/2019 | FFC/2019-20/P/29 | Expenditures | 2,028 | ||||||||||
Refund of Excess Payment | 04/10/2019 | FFC/2019-20/P/30 | Expenditures | 5,911 | ||||||||||
Refund of Excess Payment | 04/10/2019 | FFC/2019-20/P/31 | Expenditures | 3,492 | ||||||||||
Refund of Excess Payment | 04/10/2019 | FFC/2019-20/P/32 | Expenditures | 4,096 | ||||||||||
Refund of Excess Payment | 04/10/2019 | FFC/2019-20/P/33 | Expenditures | 2,207 | ||||||||||
Refund of Excess Payment | 04/10/2019 | FFC/2019-20/P/34 | Expenditures | 9,406 | ||||||||||
Refund of Excess Payment | 04/10/2019 | FFC/2019-20/P/35 | Expenditures | 3,956 | ||||||||||
Refund of Excess Payment | 08/10/2019 | FFC/2019-20/P/36 | Expenditures | 9,302 | ||||||||||
Refund of Excess Payment | 19/10/2019 | FFC/2019-20/P/37 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 19/10/2019 | FFC/2019-20/P/38 | Expenditures | 11,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:57:43 AM. |