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.) |
08/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 10,000 | 03/11/2019 | FFC/2019-20/P/53 | Expenditures | 115,000 | |||||||
08/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 8,700 | 03/11/2019 | FFC/2019-20/P/54 | Expenditures | 100,300 | |||||||
08/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 3,500 | 03/11/2019 | FFC/2019-20/P/55 | Expenditures | 178,700 | |||||||
08/11/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 5,000 | 03/11/2019 | FFC/2019-20/P/56 | Expenditures | 50,000 | |||||||
Refund of Excess Payment | 03/11/2019 | FFC/2019-20/P/58 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 03/11/2019 | FFC/2019-20/P/59 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 03/11/2019 | FFC/2019-20/P/60 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 03/11/2019 | FFC/2019-20/P/61 | Expenditures | 8,500 | ||||||||||
Refund of Excess Payment | 03/11/2019 | FFC/2019-20/P/62 | Expenditures | 8,500 | ||||||||||
Refund of Excess Payment | 07/11/2019 | FFC/2019-20/P/63 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 07/11/2019 | FFC/2019-20/P/65 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 07/11/2019 | FFC/2019-20/P/66 | Expenditures | 8,700 | ||||||||||
Refund of Excess Payment | 07/11/2019 | FFC/2019-20/P/67 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 22/11/2019 | FFC/2019-20/P/68 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 22/11/2019 | FFC/2019-20/P/69 | Expenditures | 8,700 | ||||||||||
Refund of Excess Payment | 22/11/2019 | FFC/2019-20/P/70 | Expenditures | 9,970 | ||||||||||
Refund of Excess Payment | 22/11/2019 | FFC/2019-20/P/71 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:32:11 AM. |