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.) |
17/12/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 19,000 | 03/12/2019 | FFC/2019-20/P/32 | Expenditures | 23,726 | |||||||
Refund of Excess Payment | 03/12/2019 | FFC/2019-20/P/33 | Expenditures | 11,863 | ||||||||||
Refund of Excess Payment | 03/12/2019 | FFC/2019-20/P/34 | Expenditures | 11,863 | ||||||||||
Refund of Excess Payment | 03/12/2019 | FFC/2019-20/P/35 | Expenditures | 11,285 | ||||||||||
Refund of Excess Payment | 03/12/2019 | FFC/2019-20/P/36 | Expenditures | 11,863 | ||||||||||
Refund of Excess Payment | 03/12/2019 | FFC/2019-20/P/37 | Expenditures | 13,697 | ||||||||||
Refund of Excess Payment | 03/12/2019 | FFC/2019-20/P/38 | Expenditures | 1,410 | ||||||||||
Refund of Excess Payment | 03/12/2019 | FFC/2019-20/P/39 | Expenditures | 6,085 | ||||||||||
Refund of Excess Payment | 03/12/2019 | FFC/2019-20/P/40 | Expenditures | 30,810 | ||||||||||
Refund of Excess Payment | 03/12/2019 | FFC/2019-20/P/41 | Expenditures | 11,640 | ||||||||||
Refund of Excess Payment | 03/12/2019 | FFC/2019-20/P/42 | Expenditures | 9,095 | ||||||||||
Refund of Excess Payment | 03/12/2019 | FFC/2019-20/P/43 | Expenditures | 20,475 | ||||||||||
Refund of Excess Payment | 03/12/2019 | FFC/2019-20/P/44 | Expenditures | 21,985 | ||||||||||
Refund of Excess Payment | 11/12/2019 | FFC/2019-20/P/47 | Expenditures | 19,000 | ||||||||||
Refund of Excess Payment | 11/12/2019 | FFC/2019-20/P/48 | Expenditures | 19,000 | ||||||||||
Refund of Excess Payment | 16/12/2019 | FFC/2019-20/P/49 | Expenditures | 14,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:57:35 AM. |