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.) |
20/08/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 32,190 | 19/08/2019 | FFC/2019-20/P/10 | Expenditures | 21,115 | |||||||
20/08/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 21,475 | 19/08/2019 | FFC/2019-20/P/11 | Expenditures | 28,000 | |||||||
20/08/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 46,200 | 19/08/2019 | FFC/2019-20/P/12 | Expenditures | 46,200 | |||||||
20/08/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 46,300 | 19/08/2019 | FFC/2019-20/P/13 | Expenditures | 40,300 | |||||||
20/08/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 40,300 | 19/08/2019 | FFC/2019-20/P/14 | Expenditures | 180,000 | |||||||
20/08/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 180,000 | 19/08/2019 | FFC/2019-20/P/7 | Expenditures | 32,190 | |||||||
20/08/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 28,000 | 19/08/2019 | FFC/2019-20/P/8 | Expenditures | 21,475 | |||||||
20/08/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 21,115 | 19/08/2019 | FFC/2019-20/P/9 | Expenditures | 46,300 | |||||||
Refund of Excess Payment | 22/08/2019 | FFC/2019-20/P/15 | Expenditures | 66,000 | ||||||||||
Refund of Excess Payment | 28/08/2019 | FFC/2019-20/P/16 | Expenditures | 53,665 | ||||||||||
Refund of Excess Payment | 28/08/2019 | FFC/2019-20/P/17 | Expenditures | 46,300 | ||||||||||
Refund of Excess Payment | 28/08/2019 | FFC/2019-20/P/18 | Expenditures | 21,115 | ||||||||||
Refund of Excess Payment | 28/08/2019 | FFC/2019-20/P/19 | Expenditures | 28,000 | ||||||||||
Refund of Excess Payment | 28/08/2019 | FFC/2019-20/P/20 | Expenditures | 226,200 | ||||||||||
Refund of Excess Payment | 28/08/2019 | FFC/2019-20/P/21 | Expenditures | 40,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:37:39 AM. |