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.) |
17/12/2019 | FFC/2019-20/R/21 | Refund of Excess Payment | 26,600 | 01/12/2019 | FFC/2019-20/P/69 | Expenditures | 36,900 | |||||||
Refund of Excess Payment | 01/12/2019 | FFC/2019-20/P/70 | Expenditures | 24,600 | ||||||||||
Refund of Excess Payment | 01/12/2019 | FFC/2019-20/P/71 | Expenditures | 8,200 | ||||||||||
Refund of Excess Payment | 01/12/2019 | FFC/2019-20/P/72 | Expenditures | 26,650 | ||||||||||
Refund of Excess Payment | 01/12/2019 | FFC/2019-20/P/73 | Expenditures | 43,050 | ||||||||||
Refund of Excess Payment | 01/12/2019 | FFC/2019-20/P/74 | Expenditures | 10,250 | ||||||||||
Refund of Excess Payment | 01/12/2019 | FFC/2019-20/P/75 | Expenditures | 26,650 | ||||||||||
Refund of Excess Payment | 01/12/2019 | FFC/2019-20/P/76 | Expenditures | 32,800 | ||||||||||
Refund of Excess Payment | 16/12/2019 | FFC/2019-20/P/79 | Expenditures | 75,214 | ||||||||||
Refund of Excess Payment | 16/12/2019 | FFC/2019-20/P/80 | Expenditures | 30,086 | ||||||||||
Refund of Excess Payment | 16/12/2019 | FFC/2019-20/P/81 | Expenditures | 35,000 | ||||||||||
Refund of Excess Payment | 16/12/2019 | FFC/2019-20/P/82 | Expenditures | 35,000 | ||||||||||
Refund of Excess Payment | 16/12/2019 | FFC/2019-20/P/83 | Expenditures | 26,650 | ||||||||||
Refund of Excess Payment | 16/12/2019 | FFC/2019-20/P/84 | Expenditures | 26,600 | ||||||||||
Refund of Excess Payment | 16/12/2019 | FFC/2019-20/P/85 | Expenditures | 25,850 | ||||||||||
Refund of Excess Payment | 16/12/2019 | FFC/2019-20/P/86 | Expenditures | 25,040 | ||||||||||
Refund of Excess Payment | 16/12/2019 | FFC/2019-20/P/87 | Expenditures | 99,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:04:20 AM. |