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.) |
22/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 164,980 | 08/11/2019 | FFC/2019-20/P/1 | Expenditures | 129,900 | |||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/2 | Expenditures | 86,400 | ||||||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/3 | Expenditures | 19,530 | ||||||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/4 | Expenditures | 115,975 | ||||||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/5 | Expenditures | 18,270 | ||||||||||
Refund of Excess Payment | 08/11/2019 | FFC/2019-20/P/6 | Expenditures | 8,820 | ||||||||||
Refund of Excess Payment | 11/11/2019 | FFC/2019-20/P/7 | Expenditures | 164,980 | ||||||||||
Refund of Excess Payment | 13/11/2019 | FFC/2019-20/P/10 | Expenditures | 78,750 | ||||||||||
Refund of Excess Payment | 13/11/2019 | FFC/2019-20/P/11 | Expenditures | 161,000 | ||||||||||
Refund of Excess Payment | 13/11/2019 | FFC/2019-20/P/8 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 13/11/2019 | FFC/2019-20/P/9 | Expenditures | 120,000 | ||||||||||
Refund of Excess Payment | 21/11/2019 | FFC/2019-20/P/12 | Expenditures | 9,940 | ||||||||||
Refund of Excess Payment | 21/11/2019 | FFC/2019-20/P/13 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:29:43 AM. |