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.) |
06/12/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 2,400 | 05/12/2019 | FFC/2019-20/P/100 | Expenditures | 2,400 | |||||||
Refund of Excess Payment | 05/12/2019 | FFC/2019-20/P/101 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 05/12/2019 | FFC/2019-20/P/102 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 05/12/2019 | FFC/2019-20/P/91 | Expenditures | 46,900 | ||||||||||
Refund of Excess Payment | 05/12/2019 | FFC/2019-20/P/92 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 05/12/2019 | FFC/2019-20/P/93 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 05/12/2019 | FFC/2019-20/P/94 | Expenditures | 69,000 | ||||||||||
Refund of Excess Payment | 05/12/2019 | FFC/2019-20/P/95 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 05/12/2019 | FFC/2019-20/P/96 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 05/12/2019 | FFC/2019-20/P/97 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 05/12/2019 | FFC/2019-20/P/98 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 05/12/2019 | FFC/2019-20/P/99 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 21/12/2019 | FFC/2019-20/P/105 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 21/12/2019 | FFC/2019-20/P/106 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:22:42 AM. |