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.) |
29/05/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 53,454 | 27/05/2019 | FFC/2019-20/P/1 | Expenditures | 53,454 | |||||||
Refund of Excess Payment | 27/05/2019 | FFC/2019-20/P/10 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 27/05/2019 | FFC/2019-20/P/11 | Expenditures | 49,900 | ||||||||||
Refund of Excess Payment | 27/05/2019 | FFC/2019-20/P/2 | Expenditures | 84,760 | ||||||||||
Refund of Excess Payment | 27/05/2019 | FFC/2019-20/P/3 | Expenditures | 84,760 | ||||||||||
Refund of Excess Payment | 27/05/2019 | FFC/2019-20/P/4 | Expenditures | 81,442 | ||||||||||
Refund of Excess Payment | 27/05/2019 | FFC/2019-20/P/5 | Expenditures | 90,000 | ||||||||||
Refund of Excess Payment | 27/05/2019 | FFC/2019-20/P/6 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 27/05/2019 | FFC/2019-20/P/7 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 27/05/2019 | FFC/2019-20/P/8 | Expenditures | 31,100 | ||||||||||
Refund of Excess Payment | 27/05/2019 | FFC/2019-20/P/9 | Expenditures | 42,841 | ||||||||||
Refund of Excess Payment | 28/05/2019 | FFC/2019-20/P/12 | Expenditures | 37,800 | ||||||||||
Refund of Excess Payment | 28/05/2019 | FFC/2019-20/P/13 | Expenditures | 79,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:07:37 AM. |