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 | 25,882.5 | 04/11/2019 | FFC/2019-20/P/48 | Expenditures | 25,882.5 | |||||||
Refund of Excess Payment | 04/11/2019 | FFC/2019-20/P/49 | Expenditures | 31,237.5 | ||||||||||
Refund of Excess Payment | 04/11/2019 | FFC/2019-20/P/50 | Expenditures | 31,500 | ||||||||||
Refund of Excess Payment | 04/11/2019 | FFC/2019-20/P/51 | Expenditures | 23,625 | ||||||||||
Refund of Excess Payment | 04/11/2019 | FFC/2019-20/P/52 | Expenditures | 35,700 | ||||||||||
Refund of Excess Payment | 04/11/2019 | FFC/2019-20/P/53 | Expenditures | 35,700 | ||||||||||
Refund of Excess Payment | 04/11/2019 | FFC/2019-20/P/54 | Expenditures | 19,690 | ||||||||||
Refund of Excess Payment | 04/11/2019 | FFC/2019-20/P/55 | Expenditures | 31,500 | ||||||||||
Refund of Excess Payment | 04/11/2019 | FFC/2019-20/P/56 | Expenditures | 31,500 | ||||||||||
Refund of Excess Payment | 13/11/2019 | FFC/2019-20/P/57 | Expenditures | 25,882.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:24:48 PM. |