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.) |
14/11/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 6,000 | 13/11/2019 | FFC/2019-20/P/34 | Expenditures | 14,000 | |||||||
Refund of Excess Payment | 13/11/2019 | FFC/2019-20/P/35 | Expenditures | 28,000 | ||||||||||
Refund of Excess Payment | 13/11/2019 | FFC/2019-20/P/36 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 13/11/2019 | FFC/2019-20/P/37 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 13/11/2019 | FFC/2019-20/P/38 | Expenditures | 13,000 | ||||||||||
Refund of Excess Payment | 13/11/2019 | FFC/2019-20/P/39 | Expenditures | 2,700 | ||||||||||
Refund of Excess Payment | 15/11/2019 | FFC/2019-20/P/40 | Expenditures | 22,050 | ||||||||||
Refund of Excess Payment | 15/11/2019 | FFC/2019-20/P/41 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 15/11/2019 | FFC/2019-20/P/42 | Expenditures | 94,080 | ||||||||||
Refund of Excess Payment | 27/11/2019 | FFC/2019-20/P/43 | Expenditures | 4,073 | ||||||||||
Refund of Excess Payment | 27/11/2019 | FFC/2019-20/P/46 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 27/11/2019 | FFC/2019-20/P/47 | Expenditures | 58,880 | ||||||||||
Refund of Excess Payment | 27/11/2019 | FFC/2019-20/P/48 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 27/11/2019 | FFC/2019-20/P/49 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 27/11/2019 | FFC/2019-20/P/50 | Expenditures | 21,000 | ||||||||||
Refund of Excess Payment | 27/11/2019 | FFC/2019-20/P/51 | Expenditures | 21,000 | ||||||||||
Refund of Excess Payment | 27/11/2019 | FFC/2019-20/P/52 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:11:51 PM. |