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.) |
15/09/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 23,600 | 04/09/2019 | FFC/2019-20/P/15 | Expenditures | 5,310 | |||||||
Refund of Excess Payment | 04/09/2019 | FFC/2019-20/P/16 | Expenditures | 9,440 | ||||||||||
Refund of Excess Payment | 04/09/2019 | FFC/2019-20/P/17 | Expenditures | 9,794 | ||||||||||
Refund of Excess Payment | 06/09/2019 | FFC/2019-20/P/18 | Expenditures | 9,204 | ||||||||||
Refund of Excess Payment | 06/09/2019 | FFC/2019-20/P/19 | Expenditures | 10,738 | ||||||||||
Refund of Excess Payment | 06/09/2019 | FFC/2019-20/P/20 | Expenditures | 10,620 | ||||||||||
Refund of Excess Payment | 06/09/2019 | FFC/2019-20/P/21 | Expenditures | 8,142 | ||||||||||
Refund of Excess Payment | 14/09/2019 | FFC/2019-20/P/28 | Expenditures | 6,400 | ||||||||||
Refund of Excess Payment | 14/09/2019 | FFC/2019-20/P/29 | Expenditures | 7,500 | ||||||||||
Refund of Excess Payment | 14/09/2019 | FFC/2019-20/P/30 | Expenditures | 5,732 | ||||||||||
Refund of Excess Payment | 14/09/2019 | FFC/2019-20/P/31 | Expenditures | 7,920 | ||||||||||
Refund of Excess Payment | 14/09/2019 | FFC/2019-20/P/32 | Expenditures | 8,200 | ||||||||||
Refund of Excess Payment | 14/09/2019 | FFC/2019-20/P/33 | Expenditures | 23,600 | ||||||||||
Refund of Excess Payment | 15/09/2019 | FFC/2019-20/P/34 | Expenditures | 23,600 | ||||||||||
Refund of Excess Payment | 15/09/2019 | FFC/2019-20/P/35 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 20/09/2019 | FFC/2019-20/P/36 | Expenditures | 4,400 | ||||||||||
Refund of Excess Payment | 20/09/2019 | FFC/2019-20/P/37 | Expenditures | 4,600 | ||||||||||
Refund of Excess Payment | 20/09/2019 | FFC/2019-20/P/38 | Expenditures | 5,600 | ||||||||||
Refund of Excess Payment | 20/09/2019 | FFC/2019-20/P/39 | Expenditures | 74,511 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:02:11 AM. |