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 | 46,231 | 18/11/2019 | FFC/2019-20/P/2 | Expenditures | 106,934 | |||||||
Refund of Excess Payment | 18/11/2019 | FFC/2019-20/P/3 | Expenditures | 55,436 | ||||||||||
Refund of Excess Payment | 18/11/2019 | FFC/2019-20/P/4 | Expenditures | 55,556 | ||||||||||
Refund of Excess Payment | 18/11/2019 | FFC/2019-20/P/5 | Expenditures | 109,939 | ||||||||||
Refund of Excess Payment | 18/11/2019 | FFC/2019-20/P/6 | Expenditures | 108,061 | ||||||||||
Refund of Excess Payment | 18/11/2019 | FFC/2019-20/P/7 | Expenditures | 117,366 | ||||||||||
Refund of Excess Payment | 18/11/2019 | FFC/2019-20/P/8 | Expenditures | 100,054 | ||||||||||
Refund of Excess Payment | 19/11/2019 | FFC/2019-20/P/10 | Expenditures | 119,991 | ||||||||||
Refund of Excess Payment | 19/11/2019 | FFC/2019-20/P/11 | Expenditures | 110,103 | ||||||||||
Refund of Excess Payment | 19/11/2019 | FFC/2019-20/P/12 | Expenditures | 43,686 | ||||||||||
Refund of Excess Payment | 19/11/2019 | FFC/2019-20/P/13 | Expenditures | 107,462 | ||||||||||
Refund of Excess Payment | 19/11/2019 | FFC/2019-20/P/14 | Expenditures | 110,437 | ||||||||||
Refund of Excess Payment | 19/11/2019 | FFC/2019-20/P/9 | Expenditures | 98,456 | ||||||||||
Refund of Excess Payment | 22/11/2019 | FFC/2019-20/P/15 | Expenditures | 115,607 | ||||||||||
Refund of Excess Payment | 22/11/2019 | FFC/2019-20/P/16 | Expenditures | 37,923 | ||||||||||
Refund of Excess Payment | 22/11/2019 | FFC/2019-20/P/17 | Expenditures | 46,231 | ||||||||||
Refund of Excess Payment | 22/11/2019 | FFC/2019-20/P/18 | Expenditures | 93,381 | ||||||||||
Refund of Excess Payment | 22/11/2019 | FFC/2019-20/P/19 | Expenditures | 60,457 | ||||||||||
Refund of Excess Payment | 22/11/2019 | FFC/2019-20/P/20 | Expenditures | 153,817 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:56:11 AM. |