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.) |
24/09/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 63,818 | 23/09/2019 | FFC/2019-20/P/60 | Expenditures | 63,818 | |||||||
Refund of Excess Payment | 23/09/2019 | FFC/2019-20/P/61 | Expenditures | 19,900 | ||||||||||
Refund of Excess Payment | 23/09/2019 | FFC/2019-20/P/62 | Expenditures | 4,100 | ||||||||||
Refund of Excess Payment | 23/09/2019 | FFC/2019-20/P/63 | Expenditures | 14,100 | ||||||||||
Refund of Excess Payment | 23/09/2019 | FFC/2019-20/P/64 | Expenditures | 15,900 | ||||||||||
Refund of Excess Payment | 23/09/2019 | FFC/2019-20/P/65 | Expenditures | 14,900 | ||||||||||
Refund of Excess Payment | 25/09/2019 | FFC/2019-20/P/67 | Expenditures | 63,818 | ||||||||||
Refund of Excess Payment | 26/09/2019 | FFC/2019-20/P/68 | Expenditures | 9,440 | ||||||||||
Refund of Excess Payment | 26/09/2019 | FFC/2019-20/P/69 | Expenditures | 9,300 | ||||||||||
Refund of Excess Payment | 26/09/2019 | FFC/2019-20/P/70 | Expenditures | 9,200 | ||||||||||
Refund of Excess Payment | 26/09/2019 | FFC/2019-20/P/71 | Expenditures | 11,500 | ||||||||||
Refund of Excess Payment | 26/09/2019 | FFC/2019-20/P/72 | Expenditures | 9,150 | ||||||||||
Refund of Excess Payment | 26/09/2019 | FFC/2019-20/P/73 | Expenditures | 5,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:03:10 AM. |