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.) |
08/08/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 17,523 | 07/08/2019 | FFC/2019-20/P/23 | Expenditures | 17,523 | |||||||
Refund of Excess Payment | 07/08/2019 | FFC/2019-20/P/24 | Expenditures | 48,144 | ||||||||||
Refund of Excess Payment | 07/08/2019 | FFC/2019-20/P/25 | Expenditures | 32,391 | ||||||||||
Refund of Excess Payment | 07/08/2019 | FFC/2019-20/P/26 | Expenditures | 18,668 | ||||||||||
Refund of Excess Payment | 07/08/2019 | FFC/2019-20/P/27 | Expenditures | 10,738 | ||||||||||
Refund of Excess Payment | 07/08/2019 | FFC/2019-20/P/28 | Expenditures | 4,307 | ||||||||||
Refund of Excess Payment | 07/08/2019 | FFC/2019-20/P/29 | Expenditures | 24,237 | ||||||||||
Refund of Excess Payment | 07/08/2019 | FFC/2019-20/P/30 | Expenditures | 11,434 | ||||||||||
Refund of Excess Payment | 07/08/2019 | FFC/2019-20/P/31 | Expenditures | 17,181 | ||||||||||
Refund of Excess Payment | 07/08/2019 | FFC/2019-20/P/32 | Expenditures | 21,848 | ||||||||||
Refund of Excess Payment | 07/08/2019 | FFC/2019-20/P/33 | Expenditures | 2,537 | ||||||||||
Refund of Excess Payment | 07/08/2019 | FFC/2019-20/P/34 | Expenditures | 10,201 | ||||||||||
Refund of Excess Payment | 13/08/2019 | FFC/2019-20/P/35 | Expenditures | 205,367 | ||||||||||
Refund of Excess Payment | 16/08/2019 | FFC/2019-20/P/36 | Expenditures | 17,523 | ||||||||||
Refund of Excess Payment | 19/08/2019 | FFC/2019-20/P/37 | Expenditures | 21,145 | ||||||||||
Refund of Excess Payment | 19/08/2019 | FFC/2019-20/P/38 | Expenditures | 53,760 | ||||||||||
Refund of Excess Payment | 19/08/2019 | FFC/2019-20/P/39 | Expenditures | 88,256 | ||||||||||
Refund of Excess Payment | 20/08/2019 | FFC/2019-20/P/40 | Expenditures | 9,207 | ||||||||||
Refund of Excess Payment | 26/08/2019 | FFC/2019-20/P/41 | Expenditures | 16,520 | ||||||||||
Refund of Excess Payment | 26/08/2019 | FFC/2019-20/P/42 | Expenditures | 56,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:17:33 AM. |