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.) |
28/12/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 10 | 27/12/2019 | FFC/2019-20/P/10 | Expenditures | 106,422 | |||||||
Refund of Excess Payment | 27/12/2019 | FFC/2019-20/P/11 | Expenditures | 106,918 | ||||||||||
Refund of Excess Payment | 27/12/2019 | FFC/2019-20/P/12 | Expenditures | 88,717 | ||||||||||
Refund of Excess Payment | 27/12/2019 | FFC/2019-20/P/13 | Expenditures | 142,725 | ||||||||||
Refund of Excess Payment | 27/12/2019 | FFC/2019-20/P/5 | Expenditures | 143,779 | ||||||||||
Refund of Excess Payment | 27/12/2019 | FFC/2019-20/P/6 | Expenditures | 292,588 | ||||||||||
Refund of Excess Payment | 27/12/2019 | FFC/2019-20/P/7 | Expenditures | 213,035 | ||||||||||
Refund of Excess Payment | 27/12/2019 | FFC/2019-20/P/8 | Expenditures | 164,630 | ||||||||||
Refund of Excess Payment | 27/12/2019 | FFC/2019-20/P/9 | Expenditures | 123,468 | ||||||||||
Refund of Excess Payment | 31/12/2019 | FFC/2019-20/P/14 | Expenditures | 453,449 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:42:31 PM. |