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.) |
05/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 62,976 | 04/11/2019 | FFC/2019-20/P/7 | Expenditures | 62,976 | |||||||
Refund of Excess Payment | 18/11/2019 | FFC/2019-20/P/10 | Expenditures | 62,976 | ||||||||||
Refund of Excess Payment | 18/11/2019 | FFC/2019-20/P/11 | Expenditures | 65,000 | ||||||||||
Refund of Excess Payment | 18/11/2019 | FFC/2019-20/P/12 | Expenditures | 62,500 | ||||||||||
Refund of Excess Payment | 18/11/2019 | FFC/2019-20/P/8 | Expenditures | 85,016 | ||||||||||
Refund of Excess Payment | 18/11/2019 | FFC/2019-20/P/9 | Expenditures | 247,500 | ||||||||||
Refund of Excess Payment | 28/11/2019 | FFC/2019-20/P/13 | Expenditures | 99,700 | ||||||||||
Refund of Excess Payment | 28/11/2019 | FFC/2019-20/P/14 | Expenditures | 32,000 | ||||||||||
Refund of Excess Payment | 28/11/2019 | FFC/2019-20/P/15 | Expenditures | 77,600 | ||||||||||
Refund of Excess Payment | 28/11/2019 | FFC/2019-20/P/16 | Expenditures | 87,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:14:31 PM. |