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.) |
21/05/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 68,220 | 03/05/2019 | FFC/2019-20/P/1 | Expenditures | 27,860 | |||||||
Refund of Excess Payment | 03/05/2019 | FFC/2019-20/P/2 | Expenditures | 9,550 | ||||||||||
Refund of Excess Payment | 03/05/2019 | FFC/2019-20/P/3 | Expenditures | 73,323 | ||||||||||
Refund of Excess Payment | 03/05/2019 | FFC/2019-20/P/4 | Expenditures | 11,049 | ||||||||||
Refund of Excess Payment | 03/05/2019 | FFC/2019-20/P/5 | Expenditures | 42,260 | ||||||||||
Refund of Excess Payment | 03/05/2019 | FFC/2019-20/P/6 | Expenditures | 30,868 | ||||||||||
Refund of Excess Payment | 03/05/2019 | FFC/2019-20/P/7 | Expenditures | 18,530 | ||||||||||
Refund of Excess Payment | 03/05/2019 | FFC/2019-20/P/8 | Expenditures | 6,470 | ||||||||||
Refund of Excess Payment | 03/05/2019 | FFC/2019-20/P/9 | Expenditures | 36,896 | ||||||||||
Refund of Excess Payment | 08/05/2019 | FFC/2019-20/P/10 | Expenditures | 4,554 | ||||||||||
Refund of Excess Payment | 14/05/2019 | FFC/2019-20/P/11 | Expenditures | 68,220 | ||||||||||
Refund of Excess Payment | 14/05/2019 | FFC/2019-20/P/12 | Expenditures | 68,220 | ||||||||||
Refund of Excess Payment | 20/05/2019 | FFC/2019-20/P/18 | Expenditures | 49,931 | ||||||||||
Refund of Excess Payment | 20/05/2019 | FFC/2019-20/P/19 | Expenditures | 74,700 | ||||||||||
Refund of Excess Payment | 23/05/2019 | FFC/2019-20/P/20 | Expenditures | 23,138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:28:55 PM. |