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.) |
03/12/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 15,279 | 02/12/2019 | FFC/2019-20/P/23 | Expenditures | 47,062 | |||||||
Refund of Excess Payment | 02/12/2019 | FFC/2019-20/P/24 | Expenditures | 158,000 | ||||||||||
Refund of Excess Payment | 02/12/2019 | FFC/2019-20/P/25 | Expenditures | 15,279 | ||||||||||
Refund of Excess Payment | 02/12/2019 | FFC/2019-20/P/26 | Expenditures | 74,721 | ||||||||||
Refund of Excess Payment | 02/12/2019 | FFC/2019-20/P/27 | Expenditures | 35,477 | ||||||||||
Refund of Excess Payment | 02/12/2019 | FFC/2019-20/P/28 | Expenditures | 121,618 | ||||||||||
Refund of Excess Payment | 02/12/2019 | FFC/2019-20/P/29 | Expenditures | 58,574 | ||||||||||
Refund of Excess Payment | 02/12/2019 | FFC/2019-20/P/30 | Expenditures | 163,471 | ||||||||||
Refund of Excess Payment | 05/12/2019 | FFC/2019-20/P/31 | Expenditures | 163,853 | ||||||||||
Refund of Excess Payment | 05/12/2019 | FFC/2019-20/P/32 | Expenditures | 45,047 | ||||||||||
Refund of Excess Payment | 05/12/2019 | FFC/2019-20/P/33 | Expenditures | 44,459 | ||||||||||
Refund of Excess Payment | 05/12/2019 | FFC/2019-20/P/34 | Expenditures | 233,041 | ||||||||||
Refund of Excess Payment | 05/12/2019 | FFC/2019-20/P/35 | Expenditures | 15,279 | ||||||||||
Refund of Excess Payment | 18/12/2019 | FFC/2019-20/P/36 | Expenditures | 19,150 | ||||||||||
Refund of Excess Payment | 18/12/2019 | FFC/2019-20/P/37 | Expenditures | 154,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:20:07 PM. |