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.) |
07/12/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 24,407 | 03/12/2019 | FFC/2019-20/P/10 | Expenditures | 26,600 | |||||||
Refund of Excess Payment | 03/12/2019 | FFC/2019-20/P/11 | Expenditures | 22,570 | ||||||||||
Refund of Excess Payment | 03/12/2019 | FFC/2019-20/P/12 | Expenditures | 35,374 | ||||||||||
Refund of Excess Payment | 03/12/2019 | FFC/2019-20/P/13 | Expenditures | 23,518 | ||||||||||
Refund of Excess Payment | 03/12/2019 | FFC/2019-20/P/14 | Expenditures | 23,712 | ||||||||||
Refund of Excess Payment | 03/12/2019 | FFC/2019-20/P/15 | Expenditures | 154,919 | ||||||||||
Refund of Excess Payment | 03/12/2019 | FFC/2019-20/P/16 | Expenditures | 29,356 | ||||||||||
Refund of Excess Payment | 03/12/2019 | FFC/2019-20/P/17 | Expenditures | 37,426 | ||||||||||
Refund of Excess Payment | 06/12/2019 | FFC/2019-20/P/24 | Expenditures | 29,242 | ||||||||||
Refund of Excess Payment | 06/12/2019 | FFC/2019-20/P/25 | Expenditures | 24,407 | ||||||||||
Refund of Excess Payment | 06/12/2019 | FFC/2019-20/P/26 | Expenditures | 27,320 | ||||||||||
Refund of Excess Payment | 06/12/2019 | FFC/2019-20/P/27 | Expenditures | 141,522 | ||||||||||
Refund of Excess Payment | 06/12/2019 | FFC/2019-20/P/28 | Expenditures | 38,800 | ||||||||||
Refund of Excess Payment | 08/12/2019 | FFC/2019-20/P/29 | Expenditures | 78,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:38:23 PM. |