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.) |
10/10/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 14,986 | 09/10/2019 | FFC/2019-20/P/24 | Expenditures | 23,353 | |||||||
10/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 19,363 | 09/10/2019 | FFC/2019-20/P/25 | Expenditures | 39,129 | |||||||
Refund of Excess Payment | 09/10/2019 | FFC/2019-20/P/26 | Expenditures | 19,363 | ||||||||||
Refund of Excess Payment | 09/10/2019 | FFC/2019-20/P/27 | Expenditures | 14,986 | ||||||||||
Refund of Excess Payment | 21/10/2019 | FFC/2019-20/P/28 | Expenditures | 32,750 | ||||||||||
Refund of Excess Payment | 21/10/2019 | FFC/2019-20/P/29 | Expenditures | 38,940 | ||||||||||
Refund of Excess Payment | 21/10/2019 | FFC/2019-20/P/30 | Expenditures | 12,220 | ||||||||||
Refund of Excess Payment | 21/10/2019 | FFC/2019-20/P/31 | Expenditures | 17,550 | ||||||||||
Refund of Excess Payment | 21/10/2019 | FFC/2019-20/P/32 | Expenditures | 15,510 | ||||||||||
Refund of Excess Payment | 30/10/2019 | FFC/2019-20/P/33 | Expenditures | 12,220 | ||||||||||
Refund of Excess Payment | 30/10/2019 | FFC/2019-20/P/34 | Expenditures | 12,220 | ||||||||||
Refund of Excess Payment | 30/10/2019 | FFC/2019-20/P/35 | Expenditures | 12,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:28:29 AM. |