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.) |
02/06/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 4,800 | 01/06/2019 | FFC/2019-20/P/41 | Expenditures | 4,800 | |||||||
Refund of Excess Payment | 01/06/2019 | FFC/2019-20/P/42 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 10/06/2019 | FFC/2019-20/P/43 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 22/06/2019 | FFC/2019-20/P/44 | Expenditures | 29,600 | ||||||||||
Refund of Excess Payment | 22/06/2019 | FFC/2019-20/P/45 | Expenditures | 25,200 | ||||||||||
Refund of Excess Payment | 22/06/2019 | FFC/2019-20/P/46 | Expenditures | 28,700 | ||||||||||
Refund of Excess Payment | 22/06/2019 | FFC/2019-20/P/47 | Expenditures | 26,800 | ||||||||||
Refund of Excess Payment | 22/06/2019 | FFC/2019-20/P/48 | Expenditures | 27,550 | ||||||||||
Refund of Excess Payment | 22/06/2019 | FFC/2019-20/P/49 | Expenditures | 28,650 | ||||||||||
Refund of Excess Payment | 22/06/2019 | FFC/2019-20/P/50 | Expenditures | 29,750 | ||||||||||
Refund of Excess Payment | 22/06/2019 | FFC/2019-20/P/51 | Expenditures | 32,650 | ||||||||||
Refund of Excess Payment | 22/06/2019 | FFC/2019-20/P/52 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:12:49 AM. |