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.) |
09/07/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 4,200 | 06/07/2019 | FFC/2019-20/P/67 | Expenditures | 4,200 | |||||||
Refund of Excess Payment | 06/07/2019 | FFC/2019-20/P/68 | Expenditures | 4,200 | ||||||||||
Refund of Excess Payment | 06/07/2019 | FFC/2019-20/P/69 | Expenditures | 4,200 | ||||||||||
Refund of Excess Payment | 06/07/2019 | FFC/2019-20/P/70 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 06/07/2019 | FFC/2019-20/P/71 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 06/07/2019 | FFC/2019-20/P/72 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 08/07/2019 | FFC/2019-20/P/73 | Expenditures | 9,360 | ||||||||||
Refund of Excess Payment | 08/07/2019 | FFC/2019-20/P/74 | Expenditures | 8,999.99 | ||||||||||
Refund of Excess Payment | 08/07/2019 | FFC/2019-20/P/75 | Expenditures | 6,999.8 | ||||||||||
Refund of Excess Payment | 08/07/2019 | FFC/2019-20/P/76 | Expenditures | 52,498.5 | ||||||||||
Refund of Excess Payment | 08/07/2019 | FFC/2019-20/P/77 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 08/07/2019 | FFC/2019-20/P/78 | Expenditures | 20,790 | ||||||||||
Refund of Excess Payment | 08/07/2019 | FFC/2019-20/P/79 | Expenditures | 20,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:47:27 PM. |