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.) |
25/07/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 400 | 24/07/2019 | FFC/2019-20/P/10 | Expenditures | 18,076 | |||||||
25/07/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 400 | 24/07/2019 | FFC/2019-20/P/11 | Expenditures | 3,562 | |||||||
25/07/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 4,411 | 24/07/2019 | FFC/2019-20/P/12 | Expenditures | 11,200 | |||||||
Refund of Excess Payment | 24/07/2019 | FFC/2019-20/P/13 | Expenditures | 12,432 | ||||||||||
Refund of Excess Payment | 24/07/2019 | FFC/2019-20/P/14 | Expenditures | 11,280 | ||||||||||
Refund of Excess Payment | 24/07/2019 | FFC/2019-20/P/15 | Expenditures | 9,344 | ||||||||||
Refund of Excess Payment | 24/07/2019 | FFC/2019-20/P/4 | Expenditures | 4,411 | ||||||||||
Refund of Excess Payment | 24/07/2019 | FFC/2019-20/P/5 | Expenditures | 7,600 | ||||||||||
Refund of Excess Payment | 24/07/2019 | FFC/2019-20/P/6 | Expenditures | 5,900 | ||||||||||
Refund of Excess Payment | 24/07/2019 | FFC/2019-20/P/7 | Expenditures | 13,840 | ||||||||||
Refund of Excess Payment | 24/07/2019 | FFC/2019-20/P/8 | Expenditures | 2,124 | ||||||||||
Refund of Excess Payment | 24/07/2019 | FFC/2019-20/P/9 | Expenditures | 49,728 | ||||||||||
Refund of Excess Payment | 30/07/2019 | FFC/2019-20/P/16 | Expenditures | 29,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:36:33 PM. |