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.) |
06/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 28,412 | 05/11/2019 | FFC/2019-20/P/4 | Expenditures | 28,412 | |||||||
Refund of Excess Payment | 16/11/2019 | FFC/2019-20/P/6 | Expenditures | 39,740 | ||||||||||
Refund of Excess Payment | 16/11/2019 | FFC/2019-20/P/7 | Expenditures | 45,664 | ||||||||||
Refund of Excess Payment | 16/11/2019 | FFC/2019-20/P/8 | Expenditures | 38,900 | ||||||||||
Refund of Excess Payment | 18/11/2019 | FFC/2019-20/P/10 | Expenditures | 20,049 | ||||||||||
Refund of Excess Payment | 18/11/2019 | FFC/2019-20/P/11 | Expenditures | 16,951 | ||||||||||
Refund of Excess Payment | 18/11/2019 | FFC/2019-20/P/9 | Expenditures | 84,725 | ||||||||||
Refund of Excess Payment | 25/11/2019 | FFC/2019-20/P/12 | Expenditures | 15,414 | ||||||||||
Refund of Excess Payment | 25/11/2019 | FFC/2019-20/P/13 | Expenditures | 21,036 | ||||||||||
Refund of Excess Payment | 25/11/2019 | FFC/2019-20/P/14 | Expenditures | 18,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:26:31 PM. |