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.) |
02/10/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 6,000 | 01/10/2019 | FFC/2019-20/P/22 | Expenditures | 6,000 | |||||||
20/10/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 6,000 | 19/10/2019 | FFC/2019-20/P/23 | Expenditures | 5,100 | |||||||
Refund of Excess Payment | 19/10/2019 | FFC/2019-20/P/24 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 19/10/2019 | FFC/2019-20/P/25 | Expenditures | 3,200 | ||||||||||
Refund of Excess Payment | 19/10/2019 | FFC/2019-20/P/26 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 19/10/2019 | FFC/2019-20/P/27 | Expenditures | 3,360 | ||||||||||
Refund of Excess Payment | 19/10/2019 | FFC/2019-20/P/28 | Expenditures | 3,360 | ||||||||||
Refund of Excess Payment | 19/10/2019 | FFC/2019-20/P/29 | Expenditures | 3,360 | ||||||||||
Refund of Excess Payment | 19/10/2019 | FFC/2019-20/P/30 | Expenditures | 1,920 | ||||||||||
Refund of Excess Payment | 19/10/2019 | FFC/2019-20/P/31 | Expenditures | 480 | ||||||||||
Refund of Excess Payment | 19/10/2019 | FFC/2019-20/P/32 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 19/10/2019 | FFC/2019-20/P/33 | Expenditures | 24,991 | ||||||||||
Refund of Excess Payment | 19/10/2019 | FFC/2019-20/P/34 | Expenditures | 9,209 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:25:45 PM. |