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.) |
27/06/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 2,023 | 25/06/2019 | FFC/2019-20/P/2 | Expenditures | 21,712 | |||||||
27/06/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 11,245 | 25/06/2019 | FFC/2019-20/P/3 | Expenditures | 25,488 | |||||||
Refund of Excess Payment | 25/06/2019 | FFC/2019-20/P/4 | Expenditures | 4,197 | ||||||||||
Refund of Excess Payment | 26/06/2019 | FFC/2019-20/P/10 | Expenditures | 13,163 | ||||||||||
Refund of Excess Payment | 26/06/2019 | FFC/2019-20/P/11 | Expenditures | 11,010 | ||||||||||
Refund of Excess Payment | 26/06/2019 | FFC/2019-20/P/12 | Expenditures | 6,720 | ||||||||||
Refund of Excess Payment | 26/06/2019 | FFC/2019-20/P/13 | Expenditures | 13,440 | ||||||||||
Refund of Excess Payment | 26/06/2019 | FFC/2019-20/P/14 | Expenditures | 2,266 | ||||||||||
Refund of Excess Payment | 26/06/2019 | FFC/2019-20/P/5 | Expenditures | 10,130 | ||||||||||
Refund of Excess Payment | 26/06/2019 | FFC/2019-20/P/6 | Expenditures | 7,451 | ||||||||||
Refund of Excess Payment | 26/06/2019 | FFC/2019-20/P/7 | Expenditures | 16,128 | ||||||||||
Refund of Excess Payment | 26/06/2019 | FFC/2019-20/P/8 | Expenditures | 13,440 | ||||||||||
Refund of Excess Payment | 26/06/2019 | FFC/2019-20/P/9 | Expenditures | 11,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:34:52 PM. |