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.) |
23/12/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 104,067 | 20/12/2019 | FFC/2019-20/P/21 | Expenditures | 22,288 | |||||||
Refund of Excess Payment | 20/12/2019 | FFC/2019-20/P/22 | Expenditures | 4,298 | ||||||||||
Refund of Excess Payment | 20/12/2019 | FFC/2019-20/P/23 | Expenditures | 6,924 | ||||||||||
Refund of Excess Payment | 20/12/2019 | FFC/2019-20/P/24 | Expenditures | 42,967 | ||||||||||
Refund of Excess Payment | 20/12/2019 | FFC/2019-20/P/25 | Expenditures | 40,767 | ||||||||||
Refund of Excess Payment | 22/12/2019 | FFC/2019-20/P/26 | Expenditures | 104,067 | ||||||||||
Refund of Excess Payment | 23/12/2019 | FFC/2019-20/P/27 | Expenditures | 104,076 | ||||||||||
Refund of Excess Payment | 28/12/2019 | FFC/2019-20/P/28 | Expenditures | 21,756 | ||||||||||
Refund of Excess Payment | 28/12/2019 | FFC/2019-20/P/29 | Expenditures | 5,376 | ||||||||||
Refund of Excess Payment | 28/12/2019 | FFC/2019-20/P/30 | Expenditures | 8,460 | ||||||||||
Refund of Excess Payment | 28/12/2019 | FFC/2019-20/P/31 | Expenditures | 41,198 | ||||||||||
Refund of Excess Payment | 28/12/2019 | FFC/2019-20/P/32 | Expenditures | 94,907 | ||||||||||
Refund of Excess Payment | 28/12/2019 | FFC/2019-20/P/33 | Expenditures | 43,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:26:00 AM. |