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.) |
23/10/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 5,000 | 22/10/2019 | FFC/2019-20/P/72 | Expenditures | 19,200 | |||||||
Refund of Excess Payment | 22/10/2019 | FFC/2019-20/P/73 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 22/10/2019 | FFC/2019-20/P/74 | Expenditures | 6,737 | ||||||||||
Refund of Excess Payment | 22/10/2019 | FFC/2019-20/P/75 | Expenditures | 45,689 | ||||||||||
Refund of Excess Payment | 22/10/2019 | FFC/2019-20/P/76 | Expenditures | 3,964 | ||||||||||
Refund of Excess Payment | 22/10/2019 | FFC/2019-20/P/77 | Expenditures | 8,448 | ||||||||||
Refund of Excess Payment | 22/10/2019 | FFC/2019-20/P/78 | Expenditures | 13,039 | ||||||||||
Refund of Excess Payment | 22/10/2019 | FFC/2019-20/P/79 | Expenditures | 12,508 | ||||||||||
Refund of Excess Payment | 22/10/2019 | FFC/2019-20/P/80 | Expenditures | 53,477 | ||||||||||
Refund of Excess Payment | 22/10/2019 | FFC/2019-20/P/81 | Expenditures | 89,680 | ||||||||||
Refund of Excess Payment | 22/10/2019 | FFC/2019-20/P/82 | Expenditures | 4,607 | ||||||||||
Refund of Excess Payment | 22/10/2019 | FFC/2019-20/P/83 | Expenditures | 21,794 | ||||||||||
Refund of Excess Payment | 22/10/2019 | FFC/2019-20/P/84 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 22/10/2019 | FFC/2019-20/P/85 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 22/10/2019 | FFC/2019-20/P/86 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 22/10/2019 | FFC/2019-20/P/87 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 22/10/2019 | FFC/2019-20/P/88 | Expenditures | 4,400 | ||||||||||
Refund of Excess Payment | 22/10/2019 | FFC/2019-20/P/89 | Expenditures | 29,335 | ||||||||||
Refund of Excess Payment | 23/10/2019 | FFC/2019-20/P/90 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:03:47 PM. |