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.) |
27/12/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 75,222 | 02/12/2019 | FFC/2019-20/P/43 | Expenditures | 75,222 | |||||||
Refund of Excess Payment | 04/12/2019 | FFC/2019-20/P/44 | Expenditures | 150,761 | ||||||||||
Refund of Excess Payment | 04/12/2019 | FFC/2019-20/P/45 | Expenditures | 177,060 | ||||||||||
Refund of Excess Payment | 04/12/2019 | FFC/2019-20/P/46 | Expenditures | 208,873 | ||||||||||
Refund of Excess Payment | 09/12/2019 | FFC/2019-20/P/48 | Expenditures | 75,272 | ||||||||||
Refund of Excess Payment | 13/12/2019 | FFC/2019-20/P/49 | Expenditures | 265,343 | ||||||||||
Refund of Excess Payment | 13/12/2019 | FFC/2019-20/P/50 | Expenditures | 11,565 | ||||||||||
Refund of Excess Payment | 19/12/2019 | FFC/2019-20/P/52 | Expenditures | 25,046 | ||||||||||
Refund of Excess Payment | 19/12/2019 | FFC/2019-20/P/53 | Expenditures | 11,002 | ||||||||||
Refund of Excess Payment | 19/12/2019 | FFC/2019-20/P/54 | Expenditures | 35,046 | ||||||||||
Refund of Excess Payment | 19/12/2019 | FFC/2019-20/P/55 | Expenditures | 26,773 | ||||||||||
Refund of Excess Payment | 30/12/2019 | FFC/2019-20/P/57 | Expenditures | 217,241 | ||||||||||
Refund of Excess Payment | 30/12/2019 | FFC/2019-20/P/58 | Expenditures | 42,840 | ||||||||||
Refund of Excess Payment | 30/12/2019 | FFC/2019-20/P/59 | Expenditures | 37,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:58:12 PM. |