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.) |
05/09/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 12,216 | 04/09/2019 | FFC/2019-20/P/37 | Expenditures | 12,500 | |||||||
Refund of Excess Payment | 04/09/2019 | FFC/2019-20/P/38 | Expenditures | 10,160 | ||||||||||
Refund of Excess Payment | 04/09/2019 | FFC/2019-20/P/39 | Expenditures | 8,324 | ||||||||||
Refund of Excess Payment | 04/09/2019 | FFC/2019-20/P/40 | Expenditures | 15,330 | ||||||||||
Refund of Excess Payment | 04/09/2019 | FFC/2019-20/P/41 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 04/09/2019 | FFC/2019-20/P/42 | Expenditures | 11,000 | ||||||||||
Refund of Excess Payment | 04/09/2019 | FFC/2019-20/P/43 | Expenditures | 2,066 | ||||||||||
Refund of Excess Payment | 04/09/2019 | FFC/2019-20/P/44 | Expenditures | 12,216 | ||||||||||
Refund of Excess Payment | 04/09/2019 | FFC/2019-20/P/45 | Expenditures | 12,216 | ||||||||||
Refund of Excess Payment | 04/09/2019 | FFC/2019-20/P/46 | Expenditures | 12,216 | ||||||||||
Refund of Excess Payment | 04/09/2019 | FFC/2019-20/P/47 | Expenditures | 33,400 | ||||||||||
Refund of Excess Payment | 04/09/2019 | FFC/2019-20/P/48 | Expenditures | 25,200 | ||||||||||
Refund of Excess Payment | 04/09/2019 | FFC/2019-20/P/49 | Expenditures | 11,682 | ||||||||||
Refund of Excess Payment | 05/09/2019 | FFC/2019-20/P/50 | Expenditures | 12,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:41:24 AM. |