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.) |
02/12/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 3,000 | 01/12/2019 | FFC/2019-20/P/102 | Expenditures | 13,000 | |||||||
Refund of Excess Payment | 01/12/2019 | FFC/2019-20/P/103 | Expenditures | 7,500 | ||||||||||
Refund of Excess Payment | 01/12/2019 | FFC/2019-20/P/104 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 01/12/2019 | FFC/2019-20/P/105 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 01/12/2019 | FFC/2019-20/P/106 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 01/12/2019 | FFC/2019-20/P/107 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 01/12/2019 | FFC/2019-20/P/108 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 01/12/2019 | FFC/2019-20/P/109 | Expenditures | 11,500 | ||||||||||
Refund of Excess Payment | 01/12/2019 | FFC/2019-20/P/110 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 01/12/2019 | FFC/2019-20/P/111 | Expenditures | 14,000 | ||||||||||
Refund of Excess Payment | 01/12/2019 | FFC/2019-20/P/112 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 01/12/2019 | FFC/2019-20/P/113 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 01/12/2019 | FFC/2019-20/P/114 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 01/12/2019 | FFC/2019-20/P/115 | Expenditures | 20,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:07:57 AM. |