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.) |
01/12/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 18,284 | 30/12/2019 | FFC/2019-20/P/38 | Expenditures | 81,676 | |||||||
Refund of Excess Payment | 30/12/2019 | FFC/2019-20/P/39 | Expenditures | 394,438 | ||||||||||
Refund of Excess Payment | 30/12/2019 | FFC/2019-20/P/40 | Expenditures | 170,940 | ||||||||||
Refund of Excess Payment | 30/12/2019 | FFC/2019-20/P/41 | Expenditures | 136,683 | ||||||||||
Refund of Excess Payment | 30/12/2019 | FFC/2019-20/P/42 | Expenditures | 118,177 | ||||||||||
Refund of Excess Payment | 30/12/2019 | FFC/2019-20/P/43 | Expenditures | 77,212 | ||||||||||
Refund of Excess Payment | 30/12/2019 | FFC/2019-20/P/44 | Expenditures | 63,700 | ||||||||||
Refund of Excess Payment | 30/12/2019 | FFC/2019-20/P/45 | Expenditures | 63,700 | ||||||||||
Refund of Excess Payment | 30/12/2019 | FFC/2019-20/P/46 | Expenditures | 63,700 | ||||||||||
Refund of Excess Payment | 30/12/2019 | FFC/2019-20/P/47 | Expenditures | 292,495 | ||||||||||
Refund of Excess Payment | 30/12/2019 | FFC/2019-20/P/48 | Expenditures | 264,016 | ||||||||||
Refund of Excess Payment | 30/12/2019 | FFC/2019-20/P/49 | Expenditures | 17,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:27:21 AM. |