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.) |
02/12/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 35,820 | 01/12/2019 | FFC/2019-20/P/42 | Expenditures | 14,944 | |||||||
Refund of Excess Payment | 01/12/2019 | FFC/2019-20/P/43 | Expenditures | 35,820 | ||||||||||
Refund of Excess Payment | 01/12/2019 | FFC/2019-20/P/44 | Expenditures | 66,845 | ||||||||||
Refund of Excess Payment | 01/12/2019 | FFC/2019-20/P/45 | Expenditures | 9,550 | ||||||||||
Refund of Excess Payment | 01/12/2019 | FFC/2019-20/P/46 | Expenditures | 74,668 | ||||||||||
Refund of Excess Payment | 10/12/2019 | FFC/2019-20/P/47 | Expenditures | 35,820 | ||||||||||
Refund of Excess Payment | 18/12/2019 | FFC/2019-20/P/48 | Expenditures | 27,643 | ||||||||||
Refund of Excess Payment | 18/12/2019 | FFC/2019-20/P/49 | Expenditures | 47,483 | ||||||||||
Refund of Excess Payment | 18/12/2019 | FFC/2019-20/P/50 | Expenditures | 19,122 | ||||||||||
Refund of Excess Payment | 18/12/2019 | FFC/2019-20/P/51 | Expenditures | 32,780 | ||||||||||
Refund of Excess Payment | 20/12/2019 | FFC/2019-20/P/52 | Expenditures | 6,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:18:45 PM. |