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.) |
08/12/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 57,000 | 07/12/2019 | FFC/2019-20/P/70 | Expenditures | 61,360 | |||||||
Refund of Excess Payment | 07/12/2019 | FFC/2019-20/P/71 | Expenditures | 174,000 | ||||||||||
Refund of Excess Payment | 07/12/2019 | FFC/2019-20/P/72 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 07/12/2019 | FFC/2019-20/P/73 | Expenditures | 55,790 | ||||||||||
Refund of Excess Payment | 07/12/2019 | FFC/2019-20/P/74 | Expenditures | 57,000 | ||||||||||
Refund of Excess Payment | 07/12/2019 | FFC/2019-20/P/75 | Expenditures | 57,000 | ||||||||||
Refund of Excess Payment | 07/12/2019 | FFC/2019-20/P/76 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 07/12/2019 | FFC/2019-20/P/77 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 07/12/2019 | FFC/2019-20/P/78 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 09/12/2019 | FFC/2019-20/P/79 | Expenditures | 74,000 | ||||||||||
Refund of Excess Payment | 09/12/2019 | FFC/2019-20/P/80 | Expenditures | 44,000 | ||||||||||
Refund of Excess Payment | 09/12/2019 | FFC/2019-20/P/81 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 09/12/2019 | FFC/2019-20/P/82 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 20/12/2019 | FFC/2019-20/P/83 | Expenditures | 60,000 | ||||||||||
Refund of Excess Payment | 20/12/2019 | FFC/2019-20/P/84 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:33:50 AM. |