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.) |
01/08/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 303,565 | 03/08/2019 | FFC/2019-20/P/10 | Expenditures | 68,563 | |||||||
Refund of Excess Payment | 03/08/2019 | FFC/2019-20/P/11 | Expenditures | 74,813 | ||||||||||
Refund of Excess Payment | 03/08/2019 | FFC/2019-20/P/6 | Expenditures | 158,668 | ||||||||||
Refund of Excess Payment | 03/08/2019 | FFC/2019-20/P/7 | Expenditures | 147,058 | ||||||||||
Refund of Excess Payment | 03/08/2019 | FFC/2019-20/P/8 | Expenditures | 94,718 | ||||||||||
Refund of Excess Payment | 03/08/2019 | FFC/2019-20/P/9 | Expenditures | 67,629 | ||||||||||
Refund of Excess Payment | 05/08/2019 | FFC/2019-20/P/12 | Expenditures | 125,572 | ||||||||||
Refund of Excess Payment | 05/08/2019 | FFC/2019-20/P/13 | Expenditures | 160,527 | ||||||||||
Refund of Excess Payment | 06/08/2019 | FFC/2019-20/P/14 | Expenditures | 144,630 | ||||||||||
Refund of Excess Payment | 06/08/2019 | FFC/2019-20/P/15 | Expenditures | 183,309 | ||||||||||
Refund of Excess Payment | 06/08/2019 | FFC/2019-20/P/16 | Expenditures | 184,164 | ||||||||||
Refund of Excess Payment | 06/08/2019 | FFC/2019-20/P/17 | Expenditures | 151,153 | ||||||||||
Refund of Excess Payment | 06/08/2019 | FFC/2019-20/P/18 | Expenditures | 97,843 | ||||||||||
Refund of Excess Payment | 06/08/2019 | FFC/2019-20/P/19 | Expenditures | 96,439 | ||||||||||
Refund of Excess Payment | 06/08/2019 | FFC/2019-20/P/20 | Expenditures | 96,439 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:55:06 PM. |