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.) |
22/10/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 37,200 | 14/10/2019 | FFC/2019-20/P/34 | Expenditures | 12,430 | |||||||
22/10/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 37,200 | 14/10/2019 | FFC/2019-20/P/35 | Expenditures | 7,500 | |||||||
Refund of Excess Payment | 21/10/2019 | FFC/2019-20/P/36 | Expenditures | 37,200 | ||||||||||
Refund of Excess Payment | 21/10/2019 | FFC/2019-20/P/37 | Expenditures | 37,200 | ||||||||||
Refund of Excess Payment | 21/10/2019 | FFC/2019-20/P/38 | Expenditures | 16,310 | ||||||||||
Refund of Excess Payment | 21/10/2019 | FFC/2019-20/P/39 | Expenditures | 28,366 | ||||||||||
Refund of Excess Payment | 21/10/2019 | FFC/2019-20/P/40 | Expenditures | 41,664 | ||||||||||
Refund of Excess Payment | 22/10/2019 | FFC/2019-20/P/41 | Expenditures | 41,664 | ||||||||||
Refund of Excess Payment | 22/10/2019 | FFC/2019-20/P/42 | Expenditures | 76,398 | ||||||||||
Refund of Excess Payment | 22/10/2019 | FFC/2019-20/P/43 | Expenditures | 38,198 | ||||||||||
Refund of Excess Payment | 22/10/2019 | FFC/2019-20/P/44 | Expenditures | 33,403 | ||||||||||
Refund of Excess Payment | 22/10/2019 | FFC/2019-20/P/45 | Expenditures | 19,008 | ||||||||||
Refund of Excess Payment | 28/10/2019 | FFC/2019-20/P/46 | Expenditures | 18,809 | ||||||||||
Refund of Excess Payment | 28/10/2019 | FFC/2019-20/P/47 | Expenditures | 21,840 | ||||||||||
Refund of Excess Payment | 30/10/2019 | FFC/2019-20/P/48 | Expenditures | 9,500 | ||||||||||
Refund of Excess Payment | 30/10/2019 | FFC/2019-20/P/49 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 30/10/2019 | FFC/2019-20/P/50 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 30/10/2019 | FFC/2019-20/P/51 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:59:45 AM. |