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.) |
27/08/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 28,456 | 08/08/2019 | FFC/2019-20/P/40 | Expenditures | 49,855 | |||||||
27/08/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 28,424 | 08/08/2019 | FFC/2019-20/P/41 | Expenditures | 44,431 | |||||||
28/08/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 28,456 | 08/08/2019 | FFC/2019-20/P/42 | Expenditures | 10,800 | |||||||
28/08/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 28,424 | 13/08/2019 | FFC/2019-20/P/43 | Expenditures | 27,959 | |||||||
Refund of Excess Payment | 13/08/2019 | FFC/2019-20/P/44 | Expenditures | 28,356 | ||||||||||
Refund of Excess Payment | 13/08/2019 | FFC/2019-20/P/45 | Expenditures | 28,356 | ||||||||||
Refund of Excess Payment | 20/08/2019 | FFC/2019-20/P/46 | Expenditures | 40,400 | ||||||||||
Refund of Excess Payment | 20/08/2019 | FFC/2019-20/P/47 | Expenditures | 60,300 | ||||||||||
Refund of Excess Payment | 26/08/2019 | FFC/2019-20/P/48 | Expenditures | 28,456 | ||||||||||
Refund of Excess Payment | 26/08/2019 | FFC/2019-20/P/49 | Expenditures | 28,424 | ||||||||||
Refund of Excess Payment | 27/08/2019 | FFC/2019-20/P/50 | Expenditures | 28,424 | ||||||||||
Refund of Excess Payment | 27/08/2019 | FFC/2019-20/P/51 | Expenditures | 28,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:52:17 PM. |