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.) |
18/10/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 56,943 | 03/10/2019 | FFC/2019-20/P/5 | Expenditures | 68,302 | |||||||
Refund of Excess Payment | 03/10/2019 | FFC/2019-20/P/6 | Expenditures | 39,116 | ||||||||||
Refund of Excess Payment | 03/10/2019 | FFC/2019-20/P/7 | Expenditures | 31,835 | ||||||||||
Refund of Excess Payment | 09/10/2019 | FFC/2019-20/P/10 | Expenditures | 29,950 | ||||||||||
Refund of Excess Payment | 09/10/2019 | FFC/2019-20/P/11 | Expenditures | 37,520 | ||||||||||
Refund of Excess Payment | 09/10/2019 | FFC/2019-20/P/12 | Expenditures | 68,270 | ||||||||||
Refund of Excess Payment | 09/10/2019 | FFC/2019-20/P/13 | Expenditures | 24,950 | ||||||||||
Refund of Excess Payment | 09/10/2019 | FFC/2019-20/P/8 | Expenditures | 37,811 | ||||||||||
Refund of Excess Payment | 09/10/2019 | FFC/2019-20/P/9 | Expenditures | 30,450 | ||||||||||
Refund of Excess Payment | 11/10/2019 | FFC/2019-20/P/14 | Expenditures | 59,879 | ||||||||||
Refund of Excess Payment | 11/10/2019 | FFC/2019-20/P/15 | Expenditures | 18,990 | ||||||||||
Refund of Excess Payment | 17/10/2019 | FFC/2019-20/P/16 | Expenditures | 56,943 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:17:53 AM. |