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.) |
16/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 46,902 | 15/11/2019 | FFC/2019-20/P/49 | Expenditures | 50,467 | |||||||
Refund of Excess Payment | 15/11/2019 | FFC/2019-20/P/50 | Expenditures | 50,467 | ||||||||||
Refund of Excess Payment | 15/11/2019 | FFC/2019-20/P/51 | Expenditures | 49,344 | ||||||||||
Refund of Excess Payment | 15/11/2019 | FFC/2019-20/P/52 | Expenditures | 40,442 | ||||||||||
Refund of Excess Payment | 15/11/2019 | FFC/2019-20/P/53 | Expenditures | 23,036 | ||||||||||
Refund of Excess Payment | 15/11/2019 | FFC/2019-20/P/54 | Expenditures | 51,963 | ||||||||||
Refund of Excess Payment | 15/11/2019 | FFC/2019-20/P/55 | Expenditures | 23,036 | ||||||||||
Refund of Excess Payment | 15/11/2019 | FFC/2019-20/P/56 | Expenditures | 41,147 | ||||||||||
Refund of Excess Payment | 15/11/2019 | FFC/2019-20/P/57 | Expenditures | 41,147 | ||||||||||
Refund of Excess Payment | 15/11/2019 | FFC/2019-20/P/58 | Expenditures | 46,178 | ||||||||||
Refund of Excess Payment | 15/11/2019 | FFC/2019-20/P/59 | Expenditures | 48,301 | ||||||||||
Refund of Excess Payment | 15/11/2019 | FFC/2019-20/P/60 | Expenditures | 50,210 | ||||||||||
Refund of Excess Payment | 15/11/2019 | FFC/2019-20/P/61 | Expenditures | 18,927 | ||||||||||
Refund of Excess Payment | 15/11/2019 | FFC/2019-20/P/62 | Expenditures | 18,078 | ||||||||||
Refund of Excess Payment | 15/11/2019 | FFC/2019-20/P/63 | Expenditures | 46,902 | ||||||||||
Refund of Excess Payment | 15/11/2019 | FFC/2019-20/P/64 | Expenditures | 85,563 | ||||||||||
Refund of Excess Payment | 15/11/2019 | FFC/2019-20/P/65 | Expenditures | 85,563 | ||||||||||
Refund of Excess Payment | 15/11/2019 | FFC/2019-20/P/66 | Expenditures | 18,448 | ||||||||||
Refund of Excess Payment | 15/11/2019 | FFC/2019-20/P/67 | Expenditures | 85,563 | ||||||||||
Refund of Excess Payment | 15/11/2019 | FFC/2019-20/P/68 | Expenditures | 85,563 | ||||||||||
Refund of Excess Payment | 17/11/2019 | FFC/2019-20/P/69 | Expenditures | 46,902 | ||||||||||
Refund of Excess Payment | 17/11/2019 | FFC/2019-20/P/70 | Expenditures | 18,631 | ||||||||||
Refund of Excess Payment | 20/11/2019 | FFC/2019-20/P/71 | Expenditures | 83,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:24:56 PM. |