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.) |
01/12/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 8,450 | 05/12/2019 | FFC/2019-20/P/41 | Expenditures | 41,091 | |||||||
Refund of Excess Payment | 05/12/2019 | FFC/2019-20/P/42 | Expenditures | 41,091 | ||||||||||
Refund of Excess Payment | 05/12/2019 | FFC/2019-20/P/43 | Expenditures | 22,570 | ||||||||||
Refund of Excess Payment | 05/12/2019 | FFC/2019-20/P/45 | Expenditures | 23,726 | ||||||||||
Refund of Excess Payment | 05/12/2019 | FFC/2019-20/P/46 | Expenditures | 23,726 | ||||||||||
Refund of Excess Payment | 05/12/2019 | FFC/2019-20/P/47 | Expenditures | 11,863 | ||||||||||
Refund of Excess Payment | 24/12/2019 | FFC/2019-20/P/48 | Expenditures | 68,403 | ||||||||||
Refund of Excess Payment | 24/12/2019 | FFC/2019-20/P/49 | Expenditures | 8,500 | ||||||||||
Refund of Excess Payment | 24/12/2019 | FFC/2019-20/P/50 | Expenditures | 52,805 | ||||||||||
Refund of Excess Payment | 24/12/2019 | FFC/2019-20/P/51 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 24/12/2019 | FFC/2019-20/P/52 | Expenditures | 32,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:21:22 AM. |