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.) |
23/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 183,332 | 08/11/2019 | FFC/2019-20/P/30 | Expenditures | 167,500 | |||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/31 | Expenditures | 75,000 | ||||||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/32 | Expenditures | 67,500 | ||||||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/33 | Expenditures | 75,000 | ||||||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/34 | Expenditures | 82,500 | ||||||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/35 | Expenditures | 45,704 | ||||||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/36 | Expenditures | 65,000 | ||||||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/37 | Expenditures | 65,000 | ||||||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/38 | Expenditures | 95,000 | ||||||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/39 | Expenditures | 104,901 | ||||||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/40 | Expenditures | 212,500 | ||||||||||
Refund of Excess Payment | 22/11/2019 | FFC/2019-20/P/41 | Expenditures | 183,332 | ||||||||||
Refund of Excess Payment | 30/11/2019 | FFC/2019-20/P/42 | Expenditures | 130,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:47:36 AM. |