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.) |
23/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 13,500 | 02/11/2019 | FFC/2019-20/P/61 | Expenditures | 24,000 | |||||||
23/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 9,000 | 02/11/2019 | FFC/2019-20/P/62 | Expenditures | 24,000 | |||||||
Refund of Excess Payment | 02/11/2019 | FFC/2019-20/P/63 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 02/11/2019 | FFC/2019-20/P/64 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 11/11/2019 | FFC/2019-20/P/65 | Expenditures | 13,500 | ||||||||||
Refund of Excess Payment | 11/11/2019 | FFC/2019-20/P/66 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 14/11/2019 | FFC/2019-20/P/67 | Expenditures | 7,776 | ||||||||||
Refund of Excess Payment | 14/11/2019 | FFC/2019-20/P/68 | Expenditures | 9,660 | ||||||||||
Refund of Excess Payment | 14/11/2019 | FFC/2019-20/P/69 | Expenditures | 24,883 | ||||||||||
Refund of Excess Payment | 14/11/2019 | FFC/2019-20/P/70 | Expenditures | 19,320 | ||||||||||
Refund of Excess Payment | 18/11/2019 | FFC/2019-20/P/71 | Expenditures | 10,347 | ||||||||||
Refund of Excess Payment | 18/11/2019 | FFC/2019-20/P/72 | Expenditures | 5,300 | ||||||||||
Refund of Excess Payment | 18/11/2019 | FFC/2019-20/P/73 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 18/11/2019 | FFC/2019-20/P/74 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 18/11/2019 | FFC/2019-20/P/75 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 22/11/2019 | FFC/2019-20/P/76 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 22/11/2019 | FFC/2019-20/P/77 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:06:15 PM. |