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.) |
10/08/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 16,900 | 09/08/2019 | FFC/2019-20/P/19 | Expenditures | 19,824 | |||||||
10/08/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 17,500 | 09/08/2019 | FFC/2019-20/P/20 | Expenditures | 3,634 | |||||||
Refund of Excess Payment | 09/08/2019 | FFC/2019-20/P/21 | Expenditures | 3,540 | ||||||||||
Refund of Excess Payment | 09/08/2019 | FFC/2019-20/P/22 | Expenditures | 20,154 | ||||||||||
Refund of Excess Payment | 09/08/2019 | FFC/2019-20/P/23 | Expenditures | 6,938 | ||||||||||
Refund of Excess Payment | 09/08/2019 | FFC/2019-20/P/24 | Expenditures | 34,692 | ||||||||||
Refund of Excess Payment | 09/08/2019 | FFC/2019-20/P/25 | Expenditures | 13,452 | ||||||||||
Refund of Excess Payment | 09/08/2019 | FFC/2019-20/P/26 | Expenditures | 19,163 | ||||||||||
Refund of Excess Payment | 09/08/2019 | FFC/2019-20/P/27 | Expenditures | 11,711 | ||||||||||
Refund of Excess Payment | 09/08/2019 | FFC/2019-20/P/28 | Expenditures | 17,500 | ||||||||||
Refund of Excess Payment | 09/08/2019 | FFC/2019-20/P/29 | Expenditures | 16,900 | ||||||||||
Refund of Excess Payment | 09/08/2019 | FFC/2019-20/P/30 | Expenditures | 13,871 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:39:34 PM. |