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.) |
20/08/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 41,211 | 01/08/2019 | FFC/2019-20/P/1 | Expenditures | 41,488 | |||||||
Refund of Excess Payment | 07/08/2019 | FFC/2019-20/P/2 | Expenditures | 86,153 | ||||||||||
Refund of Excess Payment | 17/08/2019 | FFC/2019-20/P/10 | Expenditures | 28,096 | ||||||||||
Refund of Excess Payment | 17/08/2019 | FFC/2019-20/P/11 | Expenditures | 55,419 | ||||||||||
Refund of Excess Payment | 17/08/2019 | FFC/2019-20/P/12 | Expenditures | 47,194 | ||||||||||
Refund of Excess Payment | 17/08/2019 | FFC/2019-20/P/13 | Expenditures | 41,211 | ||||||||||
Refund of Excess Payment | 17/08/2019 | FFC/2019-20/P/14 | Expenditures | 41,211 | ||||||||||
Refund of Excess Payment | 17/08/2019 | FFC/2019-20/P/15 | Expenditures | 41,211 | ||||||||||
Refund of Excess Payment | 17/08/2019 | FFC/2019-20/P/16 | Expenditures | 41,211 | ||||||||||
Refund of Excess Payment | 17/08/2019 | FFC/2019-20/P/17 | Expenditures | 55,800 | ||||||||||
Refund of Excess Payment | 17/08/2019 | FFC/2019-20/P/18 | Expenditures | 41,211 | ||||||||||
Refund of Excess Payment | 17/08/2019 | FFC/2019-20/P/19 | Expenditures | 41,211 | ||||||||||
Refund of Excess Payment | 17/08/2019 | FFC/2019-20/P/20 | Expenditures | 41,211 | ||||||||||
Refund of Excess Payment | 17/08/2019 | FFC/2019-20/P/3 | Expenditures | 84,264 | ||||||||||
Refund of Excess Payment | 17/08/2019 | FFC/2019-20/P/4 | Expenditures | 42,367 | ||||||||||
Refund of Excess Payment | 17/08/2019 | FFC/2019-20/P/5 | Expenditures | 55,474 | ||||||||||
Refund of Excess Payment | 17/08/2019 | FFC/2019-20/P/6 | Expenditures | 47,332 | ||||||||||
Refund of Excess Payment | 17/08/2019 | FFC/2019-20/P/7 | Expenditures | 47,332 | ||||||||||
Refund of Excess Payment | 17/08/2019 | FFC/2019-20/P/8 | Expenditures | 38,506 | ||||||||||
Refund of Excess Payment | 17/08/2019 | FFC/2019-20/P/9 | Expenditures | 37,650 | ||||||||||
Refund of Excess Payment | 21/08/2019 | FFC/2019-20/P/21 | Expenditures | 76,317 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:27:00 PM. |