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.) |
23/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 10,467 | 18/11/2019 | FFC/2019-20/P/20 | Expenditures | 79,894 | |||||||
23/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 19,175 | 18/11/2019 | FFC/2019-20/P/21 | Expenditures | 99,869 | |||||||
23/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 38,557 | 22/11/2019 | FFC/2019-20/P/22 | Expenditures | 19,175 | |||||||
Refund of Excess Payment | 22/11/2019 | FFC/2019-20/P/23 | Expenditures | 10,467 | ||||||||||
Refund of Excess Payment | 22/11/2019 | FFC/2019-20/P/24 | Expenditures | 38,557 | ||||||||||
Refund of Excess Payment | 26/11/2019 | FFC/2019-20/P/29 | Expenditures | 51,252 | ||||||||||
Refund of Excess Payment | 26/11/2019 | FFC/2019-20/P/30 | Expenditures | 69,134 | ||||||||||
Refund of Excess Payment | 26/11/2019 | FFC/2019-20/P/31 | Expenditures | 59,578 | ||||||||||
Refund of Excess Payment | 26/11/2019 | FFC/2019-20/P/32 | Expenditures | 59,876 | ||||||||||
Refund of Excess Payment | 26/11/2019 | FFC/2019-20/P/33 | Expenditures | 49,145 | ||||||||||
Refund of Excess Payment | 26/11/2019 | FFC/2019-20/P/34 | Expenditures | 38,557 | ||||||||||
Refund of Excess Payment | 26/11/2019 | FFC/2019-20/P/35 | Expenditures | 19,175 | ||||||||||
Refund of Excess Payment | 26/11/2019 | FFC/2019-20/P/36 | Expenditures | 10,467 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:04:33 AM. |