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.) |
06/11/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 28,929 | 01/11/2019 | FFC/2019-20/P/35 | Expenditures | 57,135 | |||||||
Refund of Excess Payment | 05/11/2019 | FFC/2019-20/P/36 | Expenditures | 28,929 | ||||||||||
Refund of Excess Payment | 12/11/2019 | FFC/2019-20/P/37 | Expenditures | 28,929 | ||||||||||
Refund of Excess Payment | 21/11/2019 | FFC/2019-20/P/38 | Expenditures | 58,138 | ||||||||||
Refund of Excess Payment | 21/11/2019 | FFC/2019-20/P/39 | Expenditures | 10,476 | ||||||||||
Refund of Excess Payment | 21/11/2019 | FFC/2019-20/P/40 | Expenditures | 16,532 | ||||||||||
Refund of Excess Payment | 21/11/2019 | FFC/2019-20/P/41 | Expenditures | 23,633 | ||||||||||
Refund of Excess Payment | 21/11/2019 | FFC/2019-20/P/42 | Expenditures | 38,612 | ||||||||||
Refund of Excess Payment | 21/11/2019 | FFC/2019-20/P/43 | Expenditures | 16,200 | ||||||||||
Refund of Excess Payment | 21/11/2019 | FFC/2019-20/P/44 | Expenditures | 19,193 | ||||||||||
Refund of Excess Payment | 21/11/2019 | FFC/2019-20/P/45 | Expenditures | 21,898 | ||||||||||
Refund of Excess Payment | 21/11/2019 | FFC/2019-20/P/46 | Expenditures | 19,551 | ||||||||||
Refund of Excess Payment | 21/11/2019 | FFC/2019-20/P/47 | Expenditures | 24,098 | ||||||||||
Refund of Excess Payment | 28/11/2019 | FFC/2019-20/P/48 | Expenditures | 19,203 | ||||||||||
Refund of Excess Payment | 28/11/2019 | FFC/2019-20/P/49 | Expenditures | 19,316 | ||||||||||
Refund of Excess Payment | 29/11/2019 | FFC/2019-20/P/50 | Expenditures | 28,767 | ||||||||||
Refund of Excess Payment | 29/11/2019 | FFC/2019-20/P/51 | Expenditures | 28,639 | ||||||||||
Refund of Excess Payment | 29/11/2019 | FFC/2019-20/P/52 | Expenditures | 28,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:51:30 PM. |