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 | 22,150 | 15/10/2019 | FFC/2019-20/P/10 | Expenditures | 12,101 | |||||||
Refund of Excess Payment | 15/10/2019 | FFC/2019-20/P/11 | Expenditures | 2,450 | ||||||||||
Refund of Excess Payment | 15/10/2019 | FFC/2019-20/P/12 | Expenditures | 9,646 | ||||||||||
Refund of Excess Payment | 15/10/2019 | FFC/2019-20/P/6 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 15/10/2019 | FFC/2019-20/P/7 | Expenditures | 37,047 | ||||||||||
Refund of Excess Payment | 15/10/2019 | FFC/2019-20/P/8 | Expenditures | 6,650 | ||||||||||
Refund of Excess Payment | 15/10/2019 | FFC/2019-20/P/9 | Expenditures | 24,024 | ||||||||||
Refund of Excess Payment | 16/10/2019 | FFC/2019-20/P/13 | Expenditures | 22,150 | ||||||||||
Refund of Excess Payment | 23/10/2019 | FFC/2019-20/P/14 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 23/10/2019 | FFC/2019-20/P/15 | Expenditures | 74,250 | ||||||||||
Refund of Excess Payment | 23/10/2019 | FFC/2019-20/P/16 | Expenditures | 22,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:13:54 PM. |