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.) |
14/08/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 63,818 | 07/08/2019 | FFC/2019-20/P/44 | Expenditures | 46,266 | |||||||
16/08/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 63,818 | 07/08/2019 | FFC/2019-20/P/45 | Expenditures | 46,266 | |||||||
Refund of Excess Payment | 07/08/2019 | FFC/2019-20/P/46 | Expenditures | 26,350 | ||||||||||
Refund of Excess Payment | 07/08/2019 | FFC/2019-20/P/47 | Expenditures | 37,980 | ||||||||||
Refund of Excess Payment | 07/08/2019 | FFC/2019-20/P/48 | Expenditures | 35,670 | ||||||||||
Refund of Excess Payment | 07/08/2019 | FFC/2019-20/P/49 | Expenditures | 26,350 | ||||||||||
Refund of Excess Payment | 07/08/2019 | FFC/2019-20/P/50 | Expenditures | 35,670 | ||||||||||
Refund of Excess Payment | 07/08/2019 | FFC/2019-20/P/51 | Expenditures | 37,980 | ||||||||||
Refund of Excess Payment | 13/08/2019 | FFC/2019-20/P/55 | Expenditures | 14,950 | ||||||||||
Refund of Excess Payment | 13/08/2019 | FFC/2019-20/P/56 | Expenditures | 8,200 | ||||||||||
Refund of Excess Payment | 13/08/2019 | FFC/2019-20/P/57 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 13/08/2019 | FFC/2019-20/P/58 | Expenditures | 63,818 | ||||||||||
Refund of Excess Payment | 15/08/2019 | FFC/2019-20/P/59 | Expenditures | 63,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:58:21 PM. |