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.) |
06/10/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 7,700 | 04/10/2019 | FFC/2019-20/P/10 | Expenditures | 3,000 | |||||||
Refund of Excess Payment | 04/10/2019 | FFC/2019-20/P/11 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 04/10/2019 | FFC/2019-20/P/12 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 04/10/2019 | FFC/2019-20/P/13 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 04/10/2019 | FFC/2019-20/P/14 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 04/10/2019 | FFC/2019-20/P/15 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 04/10/2019 | FFC/2019-20/P/16 | Expenditures | 9,600 | ||||||||||
Refund of Excess Payment | 04/10/2019 | FFC/2019-20/P/17 | Expenditures | 5,005 | ||||||||||
Refund of Excess Payment | 04/10/2019 | FFC/2019-20/P/18 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 04/10/2019 | FFC/2019-20/P/19 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 04/10/2019 | FFC/2019-20/P/3 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 04/10/2019 | FFC/2019-20/P/4 | Expenditures | 3,470 | ||||||||||
Refund of Excess Payment | 04/10/2019 | FFC/2019-20/P/5 | Expenditures | 7,700 | ||||||||||
Refund of Excess Payment | 04/10/2019 | FFC/2019-20/P/6 | Expenditures | 9,530 | ||||||||||
Refund of Excess Payment | 04/10/2019 | FFC/2019-20/P/7 | Expenditures | 9,650 | ||||||||||
Refund of Excess Payment | 04/10/2019 | FFC/2019-20/P/8 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 04/10/2019 | FFC/2019-20/P/9 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 05/10/2019 | FFC/2019-20/P/20 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:21:37 PM. |