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.) |
18/12/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 17,582 | 17/12/2019 | FFC/2019-20/P/50 | Expenditures | 9,126 | |||||||
Refund of Excess Payment | 17/12/2019 | FFC/2019-20/P/51 | Expenditures | 74,340 | ||||||||||
Refund of Excess Payment | 17/12/2019 | FFC/2019-20/P/52 | Expenditures | 33,630 | ||||||||||
Refund of Excess Payment | 17/12/2019 | FFC/2019-20/P/53 | Expenditures | 24,024 | ||||||||||
Refund of Excess Payment | 17/12/2019 | FFC/2019-20/P/54 | Expenditures | 19,186 | ||||||||||
Refund of Excess Payment | 17/12/2019 | FFC/2019-20/P/55 | Expenditures | 15,619 | ||||||||||
Refund of Excess Payment | 17/12/2019 | FFC/2019-20/P/56 | Expenditures | 28,799 | ||||||||||
Refund of Excess Payment | 17/12/2019 | FFC/2019-20/P/57 | Expenditures | 13,232 | ||||||||||
Refund of Excess Payment | 17/12/2019 | FFC/2019-20/P/58 | Expenditures | 17,582 | ||||||||||
Refund of Excess Payment | 17/12/2019 | FFC/2019-20/P/59 | Expenditures | 18,054 | ||||||||||
Refund of Excess Payment | 17/12/2019 | FFC/2019-20/P/60 | Expenditures | 18,408 | ||||||||||
Refund of Excess Payment | 17/12/2019 | FFC/2019-20/P/61 | Expenditures | 30,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:23:08 AM. |