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.) |
24/07/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 32,582 | 23/07/2019 | FFC/2019-20/P/10 | Expenditures | 50,677 | |||||||
24/07/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 28,108 | 23/07/2019 | FFC/2019-20/P/11 | Expenditures | 50,121 | |||||||
24/07/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 37,476 | 23/07/2019 | FFC/2019-20/P/12 | Expenditures | 37,888 | |||||||
Refund of Excess Payment | 23/07/2019 | FFC/2019-20/P/13 | Expenditures | 35,992 | ||||||||||
Refund of Excess Payment | 23/07/2019 | FFC/2019-20/P/14 | Expenditures | 39,112 | ||||||||||
Refund of Excess Payment | 23/07/2019 | FFC/2019-20/P/3 | Expenditures | 37,476 | ||||||||||
Refund of Excess Payment | 23/07/2019 | FFC/2019-20/P/4 | Expenditures | 32,582 | ||||||||||
Refund of Excess Payment | 23/07/2019 | FFC/2019-20/P/5 | Expenditures | 28,108 | ||||||||||
Refund of Excess Payment | 23/07/2019 | FFC/2019-20/P/6 | Expenditures | 23,712 | ||||||||||
Refund of Excess Payment | 23/07/2019 | FFC/2019-20/P/7 | Expenditures | 24,547 | ||||||||||
Refund of Excess Payment | 23/07/2019 | FFC/2019-20/P/8 | Expenditures | 20,815 | ||||||||||
Refund of Excess Payment | 23/07/2019 | FFC/2019-20/P/9 | Expenditures | 20,881 | ||||||||||
Refund of Excess Payment | 24/07/2019 | FFC/2019-20/P/15 | Expenditures | 48,650 | ||||||||||
Refund of Excess Payment | 25/07/2019 | FFC/2019-20/P/16 | Expenditures | 49,844 | ||||||||||
Refund of Excess Payment | 25/07/2019 | FFC/2019-20/P/17 | Expenditures | 28,108 | ||||||||||
Refund of Excess Payment | 25/07/2019 | FFC/2019-20/P/18 | Expenditures | 32,582 | ||||||||||
Refund of Excess Payment | 25/07/2019 | FFC/2019-20/P/19 | Expenditures | 37,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:49:30 PM. |