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.) |
02/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 2,000 | 01/11/2019 | FFC/2019-20/P/127 | Expenditures | 43,800 | |||||||
05/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 43,000 | 01/11/2019 | FFC/2019-20/P/128 | Expenditures | 58,200 | |||||||
05/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 110,490 | 01/11/2019 | FFC/2019-20/P/129 | Expenditures | 39,850 | |||||||
Refund of Excess Payment | 01/11/2019 | FFC/2019-20/P/130 | Expenditures | 68,400 | ||||||||||
Refund of Excess Payment | 01/11/2019 | FFC/2019-20/P/131 | Expenditures | 48,950 | ||||||||||
Refund of Excess Payment | 01/11/2019 | FFC/2019-20/P/132 | Expenditures | 38,500 | ||||||||||
Refund of Excess Payment | 01/11/2019 | FFC/2019-20/P/133 | Expenditures | 25,300 | ||||||||||
Refund of Excess Payment | 01/11/2019 | FFC/2019-20/P/134 | Expenditures | 38,800 | ||||||||||
Refund of Excess Payment | 01/11/2019 | FFC/2019-20/P/135 | Expenditures | 25,400 | ||||||||||
Refund of Excess Payment | 01/11/2019 | FFC/2019-20/P/136 | Expenditures | 24,820 | ||||||||||
Refund of Excess Payment | 01/11/2019 | FFC/2019-20/P/137 | Expenditures | 3,480 | ||||||||||
Refund of Excess Payment | 01/11/2019 | FFC/2019-20/P/138 | Expenditures | 4,300 | ||||||||||
Refund of Excess Payment | 01/11/2019 | FFC/2019-20/P/139 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 04/11/2019 | FFC/2019-20/P/140 | Expenditures | 110,490 | ||||||||||
Refund of Excess Payment | 04/11/2019 | FFC/2019-20/P/141 | Expenditures | 43,000 | ||||||||||
Refund of Excess Payment | 07/11/2019 | FFC/2019-20/P/142 | Expenditures | 43,000 | ||||||||||
Refund of Excess Payment | 07/11/2019 | FFC/2019-20/P/143 | Expenditures | 110,490 | ||||||||||
Refund of Excess Payment | 30/11/2019 | FFC/2019-20/P/144 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:30:03 AM. |