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.) |
18/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 528 | 17/10/2019 | FFC/2019-20/P/22 | Expenditures | 12,000 | |||||||
Refund of Excess Payment | 17/10/2019 | FFC/2019-20/P/23 | Expenditures | 880 | ||||||||||
Refund of Excess Payment | 17/10/2019 | FFC/2019-20/P/24 | Expenditures | 880 | ||||||||||
Refund of Excess Payment | 17/10/2019 | FFC/2019-20/P/25 | Expenditures | 880 | ||||||||||
Refund of Excess Payment | 17/10/2019 | FFC/2019-20/P/26 | Expenditures | 880 | ||||||||||
Refund of Excess Payment | 17/10/2019 | FFC/2019-20/P/27 | Expenditures | 880 | ||||||||||
Refund of Excess Payment | 17/10/2019 | FFC/2019-20/P/28 | Expenditures | 880 | ||||||||||
Refund of Excess Payment | 17/10/2019 | FFC/2019-20/P/29 | Expenditures | 880 | ||||||||||
Refund of Excess Payment | 17/10/2019 | FFC/2019-20/P/30 | Expenditures | 528 | ||||||||||
Refund of Excess Payment | 17/10/2019 | FFC/2019-20/P/31 | Expenditures | 528 | ||||||||||
Refund of Excess Payment | 17/10/2019 | FFC/2019-20/P/32 | Expenditures | 528 | ||||||||||
Refund of Excess Payment | 17/10/2019 | FFC/2019-20/P/33 | Expenditures | 528 | ||||||||||
Refund of Excess Payment | 17/10/2019 | FFC/2019-20/P/34 | Expenditures | 880 | ||||||||||
Refund of Excess Payment | 17/10/2019 | FFC/2019-20/P/35 | Expenditures | 528 | ||||||||||
Refund of Excess Payment | 17/10/2019 | FFC/2019-20/P/36 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 21/10/2019 | FFC/2019-20/P/37 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 26/10/2019 | FFC/2019-20/P/38 | Expenditures | 31,500 | ||||||||||
Refund of Excess Payment | 26/10/2019 | FFC/2019-20/P/39 | Expenditures | 42,000 | ||||||||||
Refund of Excess Payment | 26/10/2019 | FFC/2019-20/P/40 | Expenditures | 15,667 | ||||||||||
Refund of Excess Payment | 26/10/2019 | FFC/2019-20/P/41 | Expenditures | 39,636 | ||||||||||
Refund of Excess Payment | 26/10/2019 | FFC/2019-20/P/42 | Expenditures | 3,600 | ||||||||||
Refund of Excess Payment | 26/10/2019 | FFC/2019-20/P/43 | Expenditures | 9,600 | ||||||||||
Refund of Excess Payment | 26/10/2019 | FFC/2019-20/P/44 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:44:13 AM. |