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.) |
21/11/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 25,536 | 20/11/2019 | FFC/2019-20/P/26 | Expenditures | 4,816 | |||||||
21/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 47,778 | 20/11/2019 | FFC/2019-20/P/27 | Expenditures | 25,536 | |||||||
21/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 4,816 | 20/11/2019 | FFC/2019-20/P/28 | Expenditures | 47,778 | |||||||
Refund of Excess Payment | 21/11/2019 | FFC/2019-20/P/29 | Expenditures | 57,000 | ||||||||||
Refund of Excess Payment | 21/11/2019 | FFC/2019-20/P/30 | Expenditures | 58,500 | ||||||||||
Refund of Excess Payment | 21/11/2019 | FFC/2019-20/P/31 | Expenditures | 58,500 | ||||||||||
Refund of Excess Payment | 21/11/2019 | FFC/2019-20/P/32 | Expenditures | 45,550 | ||||||||||
Refund of Excess Payment | 21/11/2019 | FFC/2019-20/P/33 | Expenditures | 4,816 | ||||||||||
Refund of Excess Payment | 21/11/2019 | FFC/2019-20/P/34 | Expenditures | 25,536 | ||||||||||
Refund of Excess Payment | 21/11/2019 | FFC/2019-20/P/35 | Expenditures | 47,778 | ||||||||||
Refund of Excess Payment | 21/11/2019 | FFC/2019-20/P/36 | Expenditures | 58,000 | ||||||||||
Refund of Excess Payment | 21/11/2019 | FFC/2019-20/P/37 | Expenditures | 58,000 | ||||||||||
Refund of Excess Payment | 21/11/2019 | FFC/2019-20/P/38 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:04:53 AM. |