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.) |
11/07/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 26,496 | 04/07/2019 | FFC/2019-20/P/14 | Expenditures | 27,050 | |||||||
Refund of Excess Payment | 04/07/2019 | FFC/2019-20/P/15 | Expenditures | 27,050 | ||||||||||
Refund of Excess Payment | 04/07/2019 | FFC/2019-20/P/16 | Expenditures | 28,950 | ||||||||||
Refund of Excess Payment | 04/07/2019 | FFC/2019-20/P/17 | Expenditures | 26,400 | ||||||||||
Refund of Excess Payment | 04/07/2019 | FFC/2019-20/P/18 | Expenditures | 25,900 | ||||||||||
Refund of Excess Payment | 08/07/2019 | FFC/2019-20/P/19 | Expenditures | 32,686 | ||||||||||
Refund of Excess Payment | 08/07/2019 | FFC/2019-20/P/20 | Expenditures | 22,951 | ||||||||||
Refund of Excess Payment | 08/07/2019 | FFC/2019-20/P/21 | Expenditures | 17,228 | ||||||||||
Refund of Excess Payment | 08/07/2019 | FFC/2019-20/P/22 | Expenditures | 21,594 | ||||||||||
Refund of Excess Payment | 08/07/2019 | FFC/2019-20/P/23 | Expenditures | 4,779 | ||||||||||
Refund of Excess Payment | 09/07/2019 | FFC/2019-20/P/24 | Expenditures | 26,496 | ||||||||||
Refund of Excess Payment | 09/07/2019 | FFC/2019-20/P/25 | Expenditures | 24,194 | ||||||||||
Refund of Excess Payment | 09/07/2019 | FFC/2019-20/P/26 | Expenditures | 25,198 | ||||||||||
Refund of Excess Payment | 10/07/2019 | FFC/2019-20/P/27 | Expenditures | 74,053 | ||||||||||
Refund of Excess Payment | 10/07/2019 | FFC/2019-20/P/28 | Expenditures | 74,053 | ||||||||||
Refund of Excess Payment | 30/07/2019 | FFC/2019-20/P/29 | Expenditures | 55,517 | ||||||||||
Refund of Excess Payment | 30/07/2019 | FFC/2019-20/P/30 | Expenditures | 37,499 | ||||||||||
Refund of Excess Payment | 30/07/2019 | FFC/2019-20/P/31 | Expenditures | 57,289 | ||||||||||
Refund of Excess Payment | 30/07/2019 | FFC/2019-20/P/32 | Expenditures | 23,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:16:47 AM. |