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.) |
01/10/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 25,430 | 01/10/2019 | FFC/2019-20/P/23 | Expenditures | 28,177 | |||||||
Refund of Excess Payment | 01/10/2019 | FFC/2019-20/P/24 | Expenditures | 21,329 | ||||||||||
Refund of Excess Payment | 01/10/2019 | FFC/2019-20/P/25 | Expenditures | 26,983 | ||||||||||
Refund of Excess Payment | 01/10/2019 | FFC/2019-20/P/26 | Expenditures | 28,313 | ||||||||||
Refund of Excess Payment | 04/10/2019 | FFC/2019-20/P/27 | Expenditures | 65,533 | ||||||||||
Refund of Excess Payment | 04/10/2019 | FFC/2019-20/P/28 | Expenditures | 27,399 | ||||||||||
Refund of Excess Payment | 04/10/2019 | FFC/2019-20/P/29 | Expenditures | 27,398 | ||||||||||
Refund of Excess Payment | 04/10/2019 | FFC/2019-20/P/30 | Expenditures | 46,684 | ||||||||||
Refund of Excess Payment | 21/10/2019 | FFC/2019-20/P/31 | Expenditures | 30,969 | ||||||||||
Refund of Excess Payment | 21/10/2019 | FFC/2019-20/P/32 | Expenditures | 17,388 | ||||||||||
Refund of Excess Payment | 29/10/2019 | FFC/2019-20/P/33 | Expenditures | 12,988 | ||||||||||
Refund of Excess Payment | 29/10/2019 | FFC/2019-20/P/34 | Expenditures | 36,620 | ||||||||||
Refund of Excess Payment | 29/10/2019 | FFC/2019-20/P/35 | Expenditures | 22,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:56:02 PM. |