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.) |
03/11/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 2,000 | 02/11/2019 | FFC/2019-20/P/10 | Expenditures | 2,000 | |||||||
Refund of Excess Payment | 02/11/2019 | FFC/2019-20/P/11 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 02/11/2019 | FFC/2019-20/P/12 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 02/11/2019 | FFC/2019-20/P/13 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 02/11/2019 | FFC/2019-20/P/14 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 02/11/2019 | FFC/2019-20/P/15 | Expenditures | 39,950 | ||||||||||
Refund of Excess Payment | 02/11/2019 | FFC/2019-20/P/3 | Expenditures | 199,950 | ||||||||||
Refund of Excess Payment | 02/11/2019 | FFC/2019-20/P/4 | Expenditures | 21,000 | ||||||||||
Refund of Excess Payment | 02/11/2019 | FFC/2019-20/P/5 | Expenditures | 38,816 | ||||||||||
Refund of Excess Payment | 02/11/2019 | FFC/2019-20/P/6 | Expenditures | 183,000 | ||||||||||
Refund of Excess Payment | 02/11/2019 | FFC/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 02/11/2019 | FFC/2019-20/P/8 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 02/11/2019 | FFC/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:31:45 AM. |