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.) |
01/10/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 22,420 | 01/10/2019 | FFC/2019-20/P/36 | Expenditures | 19,295 | |||||||
Refund of Excess Payment | 01/10/2019 | FFC/2019-20/P/37 | Expenditures | 19,295 | ||||||||||
Refund of Excess Payment | 28/10/2019 | FFC/2019-20/P/38 | Expenditures | 23,324 | ||||||||||
Refund of Excess Payment | 28/10/2019 | FFC/2019-20/P/39 | Expenditures | 20,816 | ||||||||||
Refund of Excess Payment | 28/10/2019 | FFC/2019-20/P/40 | Expenditures | 25,776 | ||||||||||
Refund of Excess Payment | 28/10/2019 | FFC/2019-20/P/41 | Expenditures | 64,590 | ||||||||||
Refund of Excess Payment | 28/10/2019 | FFC/2019-20/P/42 | Expenditures | 61,660 | ||||||||||
Refund of Excess Payment | 28/10/2019 | FFC/2019-20/P/43 | Expenditures | 44,420 | ||||||||||
Refund of Excess Payment | 28/10/2019 | FFC/2019-20/P/44 | Expenditures | 39,786 | ||||||||||
Refund of Excess Payment | 28/10/2019 | FFC/2019-20/P/45 | Expenditures | 52,812 | ||||||||||
Refund of Excess Payment | 28/10/2019 | FFC/2019-20/P/46 | Expenditures | 19,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:19:40 PM. |