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.) |
27/09/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 23,117 | 11/09/2019 | FFC/2019-20/P/20 | Expenditures | 50,091 | |||||||
Refund of Excess Payment | 11/09/2019 | FFC/2019-20/P/21 | Expenditures | 22,963 | ||||||||||
Refund of Excess Payment | 11/09/2019 | FFC/2019-20/P/22 | Expenditures | 6,107 | ||||||||||
Refund of Excess Payment | 11/09/2019 | FFC/2019-20/P/23 | Expenditures | 5,765 | ||||||||||
Refund of Excess Payment | 11/09/2019 | FFC/2019-20/P/24 | Expenditures | 8,827 | ||||||||||
Refund of Excess Payment | 11/09/2019 | FFC/2019-20/P/25 | Expenditures | 5,541 | ||||||||||
Refund of Excess Payment | 11/09/2019 | FFC/2019-20/P/26 | Expenditures | 9,865 | ||||||||||
Refund of Excess Payment | 11/09/2019 | FFC/2019-20/P/27 | Expenditures | 17,942 | ||||||||||
Refund of Excess Payment | 11/09/2019 | FFC/2019-20/P/28 | Expenditures | 4,095 | ||||||||||
Refund of Excess Payment | 11/09/2019 | FFC/2019-20/P/29 | Expenditures | 23,117 | ||||||||||
Refund of Excess Payment | 11/09/2019 | FFC/2019-20/P/30 | Expenditures | 23,117 | ||||||||||
Refund of Excess Payment | 11/09/2019 | FFC/2019-20/P/31 | Expenditures | 28,674 | ||||||||||
Refund of Excess Payment | 11/09/2019 | FFC/2019-20/P/32 | Expenditures | 62,116 | ||||||||||
Refund of Excess Payment | 11/09/2019 | FFC/2019-20/P/33 | Expenditures | 23,848 | ||||||||||
Refund of Excess Payment | 11/09/2019 | FFC/2019-20/P/34 | Expenditures | 28,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:38:20 PM. |