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.) |
22/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 47,316 | 04/11/2019 | FFC/2019-20/P/47 | Expenditures | 47,316 | |||||||
Refund of Excess Payment | 21/11/2019 | FFC/2019-20/P/48 | Expenditures | 7,245 | ||||||||||
Refund of Excess Payment | 21/11/2019 | FFC/2019-20/P/49 | Expenditures | 9,920 | ||||||||||
Refund of Excess Payment | 21/11/2019 | FFC/2019-20/P/50 | Expenditures | 5,730 | ||||||||||
Refund of Excess Payment | 21/11/2019 | FFC/2019-20/P/51 | Expenditures | 1,195 | ||||||||||
Refund of Excess Payment | 21/11/2019 | FFC/2019-20/P/52 | Expenditures | 2,900 | ||||||||||
Refund of Excess Payment | 21/11/2019 | FFC/2019-20/P/53 | Expenditures | 2,825 | ||||||||||
Refund of Excess Payment | 21/11/2019 | FFC/2019-20/P/54 | Expenditures | 39,875 | ||||||||||
Refund of Excess Payment | 21/11/2019 | FFC/2019-20/P/55 | Expenditures | 6,170 | ||||||||||
Refund of Excess Payment | 21/11/2019 | FFC/2019-20/P/56 | Expenditures | 14,290 | ||||||||||
Refund of Excess Payment | 21/11/2019 | FFC/2019-20/P/57 | Expenditures | 6,710 | ||||||||||
Refund of Excess Payment | 26/11/2019 | FFC/2019-20/P/58 | Expenditures | 47,705 | ||||||||||
Refund of Excess Payment | 26/11/2019 | FFC/2019-20/P/59 | Expenditures | 18,240 | ||||||||||
Refund of Excess Payment | 26/11/2019 | FFC/2019-20/P/60 | Expenditures | 47,094 | ||||||||||
Refund of Excess Payment | 26/11/2019 | FFC/2019-20/P/61 | Expenditures | 41,175 | ||||||||||
Refund of Excess Payment | 26/11/2019 | FFC/2019-20/P/62 | Expenditures | 7,405 | ||||||||||
Refund of Excess Payment | 26/11/2019 | FFC/2019-20/P/63 | Expenditures | 40,450 | ||||||||||
Refund of Excess Payment | 26/11/2019 | FFC/2019-20/P/64 | Expenditures | 47,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:05:08 AM. |