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.) |
11/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 14,000 | 03/11/2019 | FFC/2019-20/P/49 | Expenditures | 30,000 | |||||||
Refund of Excess Payment | 03/11/2019 | FFC/2019-20/P/50 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 03/11/2019 | FFC/2019-20/P/51 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 03/11/2019 | FFC/2019-20/P/52 | Expenditures | 13,000 | ||||||||||
Refund of Excess Payment | 03/11/2019 | FFC/2019-20/P/53 | Expenditures | 600 | ||||||||||
Refund of Excess Payment | 03/11/2019 | FFC/2019-20/P/54 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 03/11/2019 | FFC/2019-20/P/55 | Expenditures | 28,350 | ||||||||||
Refund of Excess Payment | 03/11/2019 | FFC/2019-20/P/56 | Expenditures | 15,750 | ||||||||||
Refund of Excess Payment | 03/11/2019 | FFC/2019-20/P/57 | Expenditures | 16,321 | ||||||||||
Refund of Excess Payment | 03/11/2019 | FFC/2019-20/P/58 | Expenditures | 3,089 | ||||||||||
Refund of Excess Payment | 03/11/2019 | FFC/2019-20/P/59 | Expenditures | 9,711 | ||||||||||
Refund of Excess Payment | 10/11/2019 | FFC/2019-20/P/60 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 10/11/2019 | FFC/2019-20/P/61 | Expenditures | 14,000 | ||||||||||
Refund of Excess Payment | 10/11/2019 | FFC/2019-20/P/62 | Expenditures | 800 | ||||||||||
Refund of Excess Payment | 10/11/2019 | FFC/2019-20/P/63 | Expenditures | 8,250 | ||||||||||
Refund of Excess Payment | 10/11/2019 | FFC/2019-20/P/64 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 11/11/2019 | FFC/2019-20/P/65 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:06:06 PM. |