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.) |
25/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 3,220 | 03/11/2019 | FFC/2019-20/P/46 | Expenditures | 9,717 | |||||||
Refund of Excess Payment | 03/11/2019 | FFC/2019-20/P/47 | Expenditures | 9,717 | ||||||||||
Refund of Excess Payment | 24/11/2019 | FFC/2019-20/P/48 | Expenditures | 43,500 | ||||||||||
Refund of Excess Payment | 24/11/2019 | FFC/2019-20/P/49 | Expenditures | 34,965 | ||||||||||
Refund of Excess Payment | 24/11/2019 | FFC/2019-20/P/50 | Expenditures | 30,450 | ||||||||||
Refund of Excess Payment | 24/11/2019 | FFC/2019-20/P/51 | Expenditures | 29,925 | ||||||||||
Refund of Excess Payment | 24/11/2019 | FFC/2019-20/P/52 | Expenditures | 6,725 | ||||||||||
Refund of Excess Payment | 24/11/2019 | FFC/2019-20/P/53 | Expenditures | 3,220 | ||||||||||
Refund of Excess Payment | 24/11/2019 | FFC/2019-20/P/54 | Expenditures | 3,220 | ||||||||||
Refund of Excess Payment | 24/11/2019 | FFC/2019-20/P/55 | Expenditures | 3,220 | ||||||||||
Refund of Excess Payment | 24/11/2019 | FFC/2019-20/P/56 | Expenditures | 3,220 | ||||||||||
Refund of Excess Payment | 24/11/2019 | FFC/2019-20/P/57 | Expenditures | 3,220 | ||||||||||
Refund of Excess Payment | 24/11/2019 | FFC/2019-20/P/58 | Expenditures | 3,220 | ||||||||||
Refund of Excess Payment | 24/11/2019 | FFC/2019-20/P/59 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 24/11/2019 | FFC/2019-20/P/60 | Expenditures | 2,760 | ||||||||||
Refund of Excess Payment | 24/11/2019 | FFC/2019-20/P/61 | Expenditures | 2,760 | ||||||||||
Refund of Excess Payment | 24/11/2019 | FFC/2019-20/P/62 | Expenditures | 2,760 | ||||||||||
Refund of Excess Payment | 24/11/2019 | FFC/2019-20/P/63 | Expenditures | 2,760 | ||||||||||
Refund of Excess Payment | 24/11/2019 | FFC/2019-20/P/64 | Expenditures | 2,760 | ||||||||||
Refund of Excess Payment | 24/11/2019 | FFC/2019-20/P/65 | Expenditures | 2,760 | ||||||||||
Refund of Excess Payment | 24/11/2019 | FFC/2019-20/P/66 | Expenditures | 2,760 | ||||||||||
Refund of Excess Payment | 24/11/2019 | FFC/2019-20/P/67 | Expenditures | 2,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:57:02 AM. |