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.) |
24/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 9,500 | 05/11/2019 | FFC/2019-20/P/18 | Expenditures | 58,000 | |||||||
Refund of Excess Payment | 05/11/2019 | FFC/2019-20/P/19 | Expenditures | 54,120 | ||||||||||
Refund of Excess Payment | 05/11/2019 | FFC/2019-20/P/20 | Expenditures | 24,100 | ||||||||||
Refund of Excess Payment | 05/11/2019 | FFC/2019-20/P/21 | Expenditures | 52,050 | ||||||||||
Refund of Excess Payment | 05/11/2019 | FFC/2019-20/P/22 | Expenditures | 26,000 | ||||||||||
Refund of Excess Payment | 05/11/2019 | FFC/2019-20/P/23 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 05/11/2019 | FFC/2019-20/P/24 | Expenditures | 11,200 | ||||||||||
Refund of Excess Payment | 05/11/2019 | FFC/2019-20/P/25 | Expenditures | 101,640 | ||||||||||
Refund of Excess Payment | 05/11/2019 | FFC/2019-20/P/26 | Expenditures | 136,000 | ||||||||||
Refund of Excess Payment | 05/11/2019 | FFC/2019-20/P/27 | Expenditures | 24,300 | ||||||||||
Refund of Excess Payment | 05/11/2019 | FFC/2019-20/P/28 | Expenditures | 5,600 | ||||||||||
Refund of Excess Payment | 23/11/2019 | FFC/2019-20/P/29 | Expenditures | 9,500 | ||||||||||
Refund of Excess Payment | 23/11/2019 | FFC/2019-20/P/30 | Expenditures | 12,400 | ||||||||||
Refund of Excess Payment | 23/11/2019 | FFC/2019-20/P/31 | Expenditures | 6,950 | ||||||||||
Refund of Excess Payment | 23/11/2019 | FFC/2019-20/P/32 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:03:15 AM. |