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.) |
05/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 94,342 | 04/11/2019 | FFC/2019-20/P/14 | Expenditures | 94,342 | |||||||
Refund of Excess Payment | 12/11/2019 | FFC/2019-20/P/15 | Expenditures | 18,605 | ||||||||||
Refund of Excess Payment | 12/11/2019 | FFC/2019-20/P/16 | Expenditures | 24,375 | ||||||||||
Refund of Excess Payment | 12/11/2019 | FFC/2019-20/P/17 | Expenditures | 17,138 | ||||||||||
Refund of Excess Payment | 12/11/2019 | FFC/2019-20/P/18 | Expenditures | 17,137 | ||||||||||
Refund of Excess Payment | 12/11/2019 | FFC/2019-20/P/19 | Expenditures | 94,342 | ||||||||||
Refund of Excess Payment | 22/11/2019 | FFC/2019-20/P/20 | Expenditures | 39,476 | ||||||||||
Refund of Excess Payment | 22/11/2019 | FFC/2019-20/P/21 | Expenditures | 20,008 | ||||||||||
Refund of Excess Payment | 22/11/2019 | FFC/2019-20/P/22 | Expenditures | 21,825 | ||||||||||
Refund of Excess Payment | 22/11/2019 | FFC/2019-20/P/23 | Expenditures | 10,775 | ||||||||||
Refund of Excess Payment | 22/11/2019 | FFC/2019-20/P/24 | Expenditures | 33,605 | ||||||||||
Refund of Excess Payment | 22/11/2019 | FFC/2019-20/P/25 | Expenditures | 15,485 | ||||||||||
Refund of Excess Payment | 22/11/2019 | FFC/2019-20/P/26 | Expenditures | 14,350 | ||||||||||
Refund of Excess Payment | 22/11/2019 | FFC/2019-20/P/27 | Expenditures | 9,210 | ||||||||||
Refund of Excess Payment | 22/11/2019 | FFC/2019-20/P/28 | Expenditures | 14,130 | ||||||||||
Refund of Excess Payment | 22/11/2019 | FFC/2019-20/P/29 | Expenditures | 14,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:41:55 PM. |