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.) |
01/06/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 15,000 | 15/06/2019 | FFC/2019-20/P/38 | Expenditures | 11,730 | |||||||
25/06/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 25,050 | 15/06/2019 | FFC/2019-20/P/39 | Expenditures | 3,570 | |||||||
Refund of Excess Payment | 15/06/2019 | FFC/2019-20/P/40 | Expenditures | 4,850 | ||||||||||
Refund of Excess Payment | 15/06/2019 | FFC/2019-20/P/41 | Expenditures | 10,530 | ||||||||||
Refund of Excess Payment | 15/06/2019 | FFC/2019-20/P/42 | Expenditures | 10,320 | ||||||||||
Refund of Excess Payment | 15/06/2019 | FFC/2019-20/P/43 | Expenditures | 19,450 | ||||||||||
Refund of Excess Payment | 15/06/2019 | FFC/2019-20/P/44 | Expenditures | 39,930 | ||||||||||
Refund of Excess Payment | 15/06/2019 | FFC/2019-20/P/45 | Expenditures | 9,450 | ||||||||||
Refund of Excess Payment | 15/06/2019 | FFC/2019-20/P/46 | Expenditures | 4,650 | ||||||||||
Refund of Excess Payment | 15/06/2019 | FFC/2019-20/P/47 | Expenditures | 24,950 | ||||||||||
Refund of Excess Payment | 19/06/2019 | FFC/2019-20/P/48 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 24/06/2019 | FFC/2019-20/P/49 | Expenditures | 25,050 | ||||||||||
Refund of Excess Payment | 28/06/2019 | FFC/2019-20/P/50 | Expenditures | 19,451 | ||||||||||
Refund of Excess Payment | 28/06/2019 | FFC/2019-20/P/51 | Expenditures | 34,766 | ||||||||||
Refund of Excess Payment | 28/06/2019 | FFC/2019-20/P/52 | Expenditures | 34,750 | ||||||||||
Refund of Excess Payment | 28/06/2019 | FFC/2019-20/P/53 | Expenditures | 34,747 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:35:26 PM. |