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.) |
07/10/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 1,000 | 06/10/2019 | FFC/2019-20/P/10 | Expenditures | 55,250 | |||||||
07/10/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 1,000 | 06/10/2019 | FFC/2019-20/P/11 | Expenditures | 60,200 | |||||||
Refund of Excess Payment | 06/10/2019 | FFC/2019-20/P/12 | Expenditures | 53,713 | ||||||||||
Refund of Excess Payment | 06/10/2019 | FFC/2019-20/P/13 | Expenditures | 56,540 | ||||||||||
Refund of Excess Payment | 06/10/2019 | FFC/2019-20/P/14 | Expenditures | 86,697 | ||||||||||
Refund of Excess Payment | 06/10/2019 | FFC/2019-20/P/15 | Expenditures | 48,000 | ||||||||||
Refund of Excess Payment | 06/10/2019 | FFC/2019-20/P/16 | Expenditures | 67,500 | ||||||||||
Refund of Excess Payment | 06/10/2019 | FFC/2019-20/P/17 | Expenditures | 67,500 | ||||||||||
Refund of Excess Payment | 06/10/2019 | FFC/2019-20/P/18 | Expenditures | 60,200 | ||||||||||
Refund of Excess Payment | 06/10/2019 | FFC/2019-20/P/19 | Expenditures | 36,000 | ||||||||||
Refund of Excess Payment | 06/10/2019 | FFC/2019-20/P/6 | Expenditures | 97,500 | ||||||||||
Refund of Excess Payment | 06/10/2019 | FFC/2019-20/P/7 | Expenditures | 97,500 | ||||||||||
Refund of Excess Payment | 06/10/2019 | FFC/2019-20/P/8 | Expenditures | 97,500 | ||||||||||
Refund of Excess Payment | 06/10/2019 | FFC/2019-20/P/9 | Expenditures | 162,500 | ||||||||||
Refund of Excess Payment | 09/10/2019 | FFC/2019-20/P/20 | Expenditures | 13,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:29:55 PM. |