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.) |
17/10/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 2,341 | 13/10/2019 | FFC/2019-20/P/47 | Expenditures | 1,044 | |||||||
17/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 2,086 | 13/10/2019 | FFC/2019-20/P/48 | Expenditures | 1,044 | |||||||
Refund of Excess Payment | 13/10/2019 | FFC/2019-20/P/49 | Expenditures | 35,475 | ||||||||||
Refund of Excess Payment | 13/10/2019 | FFC/2019-20/P/50 | Expenditures | 4,860 | ||||||||||
Refund of Excess Payment | 13/10/2019 | FFC/2019-20/P/51 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 13/10/2019 | FFC/2019-20/P/52 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 16/10/2019 | FFC/2019-20/P/53 | Expenditures | 2,086 | ||||||||||
Refund of Excess Payment | 16/10/2019 | FFC/2019-20/P/54 | Expenditures | 2,341 | ||||||||||
Refund of Excess Payment | 18/10/2019 | FFC/2019-20/P/55 | Expenditures | 4,176 | ||||||||||
Refund of Excess Payment | 18/10/2019 | FFC/2019-20/P/56 | Expenditures | 4,176 | ||||||||||
Refund of Excess Payment | 18/10/2019 | FFC/2019-20/P/57 | Expenditures | 3,132 | ||||||||||
Refund of Excess Payment | 18/10/2019 | FFC/2019-20/P/58 | Expenditures | 3,132 | ||||||||||
Refund of Excess Payment | 18/10/2019 | FFC/2019-20/P/59 | Expenditures | 4,176 | ||||||||||
Refund of Excess Payment | 19/10/2019 | FFC/2019-20/P/60 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 19/10/2019 | FFC/2019-20/P/61 | Expenditures | 1,056 | ||||||||||
Refund of Excess Payment | 19/10/2019 | FFC/2019-20/P/62 | Expenditures | 1,056 | ||||||||||
Refund of Excess Payment | 19/10/2019 | FFC/2019-20/P/63 | Expenditures | 4,615 | ||||||||||
Refund of Excess Payment | 19/10/2019 | FFC/2019-20/P/64 | Expenditures | 2,680 | ||||||||||
Refund of Excess Payment | 23/10/2019 | FFC/2019-20/P/65 | Expenditures | 2,341 | ||||||||||
Refund of Excess Payment | 23/10/2019 | FFC/2019-20/P/66 | Expenditures | 2,086 | ||||||||||
Refund of Excess Payment | 23/10/2019 | FFC/2019-20/P/67 | Expenditures | 157,816 | ||||||||||
Refund of Excess Payment | 24/10/2019 | FFC/2019-20/P/68 | Expenditures | 10,500 | ||||||||||
Refund of Excess Payment | 30/10/2019 | FFC/2019-20/P/69 | Expenditures | 30,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:39:15 AM. |