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.) |
19/12/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 26,250 | 11/12/2019 | FFC/2019-20/P/56 | Expenditures | 13,630 | |||||||
19/12/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 13,630 | 11/12/2019 | FFC/2019-20/P/57 | Expenditures | 10,000 | |||||||
19/12/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 50,000 | 11/12/2019 | FFC/2019-20/P/58 | Expenditures | 1,500 | |||||||
19/12/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 1,500 | 11/12/2019 | FFC/2019-20/P/59 | Expenditures | 26,250 | |||||||
19/12/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 60,000 | 11/12/2019 | FFC/2019-20/P/60 | Expenditures | 26,250 | |||||||
19/12/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 80,000 | 11/12/2019 | FFC/2019-20/P/61 | Expenditures | 60,000 | |||||||
19/12/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 10,000 | 11/12/2019 | FFC/2019-20/P/62 | Expenditures | 80,000 | |||||||
19/12/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 26,250 | 18/12/2019 | FFC/2019-20/P/63 | Expenditures | 60,000 | |||||||
Refund of Excess Payment | 18/12/2019 | FFC/2019-20/P/64 | Expenditures | 26,250 | ||||||||||
Refund of Excess Payment | 18/12/2019 | FFC/2019-20/P/65 | Expenditures | 26,250 | ||||||||||
Refund of Excess Payment | 18/12/2019 | FFC/2019-20/P/66 | Expenditures | 89,900 | ||||||||||
Refund of Excess Payment | 18/12/2019 | FFC/2019-20/P/67 | Expenditures | 65,100 | ||||||||||
Refund of Excess Payment | 18/12/2019 | FFC/2019-20/P/68 | Expenditures | 13,630 | ||||||||||
Refund of Excess Payment | 18/12/2019 | FFC/2019-20/P/69 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 18/12/2019 | FFC/2019-20/P/70 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:32:08 PM. |