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.) |
25/09/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 56,897 | 05/09/2019 | FFC/2019-20/P/45 | Expenditures | 15,700 | |||||||
25/09/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 62,106 | 05/09/2019 | FFC/2019-20/P/46 | Expenditures | 81,868 | |||||||
25/09/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 37,545 | 22/09/2019 | FFC/2019-20/P/47 | Expenditures | 60,607 | |||||||
Refund of Excess Payment | 22/09/2019 | FFC/2019-20/P/48 | Expenditures | 60,890 | ||||||||||
Refund of Excess Payment | 22/09/2019 | FFC/2019-20/P/49 | Expenditures | 62,106 | ||||||||||
Refund of Excess Payment | 22/09/2019 | FFC/2019-20/P/50 | Expenditures | 37,545 | ||||||||||
Refund of Excess Payment | 22/09/2019 | FFC/2019-20/P/51 | Expenditures | 56,897 | ||||||||||
Refund of Excess Payment | 22/09/2019 | FFC/2019-20/P/52 | Expenditures | 56,332 | ||||||||||
Refund of Excess Payment | 22/09/2019 | FFC/2019-20/P/53 | Expenditures | 38,126 | ||||||||||
Refund of Excess Payment | 22/09/2019 | FFC/2019-20/P/54 | Expenditures | 37,313 | ||||||||||
Refund of Excess Payment | 22/09/2019 | FFC/2019-20/P/55 | Expenditures | 28,017 | ||||||||||
Refund of Excess Payment | 22/09/2019 | FFC/2019-20/P/56 | Expenditures | 28,530 | ||||||||||
Refund of Excess Payment | 24/09/2019 | FFC/2019-20/P/57 | Expenditures | 31,864 | ||||||||||
Refund of Excess Payment | 24/09/2019 | FFC/2019-20/P/58 | Expenditures | 21,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:35:54 AM. |