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.) |
17/10/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 39,722 | 16/10/2019 | FFC/2019-20/P/47 | Expenditures | 18,000 | |||||||
17/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 39,722 | 16/10/2019 | FFC/2019-20/P/48 | Expenditures | 39,722 | |||||||
17/10/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 39,722 | 16/10/2019 | FFC/2019-20/P/49 | Expenditures | 39,722 | |||||||
17/10/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 39,722 | 16/10/2019 | FFC/2019-20/P/50 | Expenditures | 39,722 | |||||||
17/10/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 18,000 | 16/10/2019 | FFC/2019-20/P/51 | Expenditures | 39,722 | |||||||
Refund of Excess Payment | 17/10/2019 | FFC/2019-20/P/52 | Expenditures | 39,722 | ||||||||||
Refund of Excess Payment | 17/10/2019 | FFC/2019-20/P/53 | Expenditures | 39,722 | ||||||||||
Refund of Excess Payment | 17/10/2019 | FFC/2019-20/P/54 | Expenditures | 39,722 | ||||||||||
Refund of Excess Payment | 17/10/2019 | FFC/2019-20/P/55 | Expenditures | 39,722 | ||||||||||
Refund of Excess Payment | 17/10/2019 | FFC/2019-20/P/56 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 17/10/2019 | FFC/2019-20/P/57 | Expenditures | 29,444 | ||||||||||
Refund of Excess Payment | 17/10/2019 | FFC/2019-20/P/58 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 17/10/2019 | FFC/2019-20/P/59 | Expenditures | 500 | ||||||||||
Refund of Excess Payment | 23/10/2019 | FFC/2019-20/P/60 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 23/10/2019 | FFC/2019-20/P/61 | Expenditures | 39,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:59:04 AM. |