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.) |
14/09/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 10 | 05/09/2019 | FFC/2019-20/P/16 | Expenditures | 48,616 | |||||||
Refund of Excess Payment | 05/09/2019 | FFC/2019-20/P/17 | Expenditures | 8,491 | ||||||||||
Refund of Excess Payment | 05/09/2019 | FFC/2019-20/P/18 | Expenditures | 42,892 | ||||||||||
Refund of Excess Payment | 05/09/2019 | FFC/2019-20/P/19 | Expenditures | 11,630 | ||||||||||
Refund of Excess Payment | 05/09/2019 | FFC/2019-20/P/20 | Expenditures | 9,210 | ||||||||||
Refund of Excess Payment | 05/09/2019 | FFC/2019-20/P/21 | Expenditures | 12,250 | ||||||||||
Refund of Excess Payment | 05/09/2019 | FFC/2019-20/P/22 | Expenditures | 11,300 | ||||||||||
Refund of Excess Payment | 05/09/2019 | FFC/2019-20/P/23 | Expenditures | 12,540 | ||||||||||
Refund of Excess Payment | 05/09/2019 | FFC/2019-20/P/24 | Expenditures | 9,537 | ||||||||||
Refund of Excess Payment | 09/09/2019 | FFC/2019-20/P/25 | Expenditures | 57,353 | ||||||||||
Refund of Excess Payment | 13/09/2019 | FFC/2019-20/P/26 | Expenditures | 57,623 | ||||||||||
Refund of Excess Payment | 13/09/2019 | FFC/2019-20/P/27 | Expenditures | 15,310 | ||||||||||
Refund of Excess Payment | 13/09/2019 | FFC/2019-20/P/28 | Expenditures | 23,068 | ||||||||||
Refund of Excess Payment | 13/09/2019 | FFC/2019-20/P/29 | Expenditures | 16,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:18:46 PM. |