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.) |
05/09/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 10 | 04/09/2019 | FFC/2019-20/P/10 | Expenditures | 4,130 | |||||||
Refund of Excess Payment | 04/09/2019 | FFC/2019-20/P/11 | Expenditures | 10,500 | ||||||||||
Refund of Excess Payment | 04/09/2019 | FFC/2019-20/P/12 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 04/09/2019 | FFC/2019-20/P/13 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 04/09/2019 | FFC/2019-20/P/14 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 04/09/2019 | FFC/2019-20/P/15 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 04/09/2019 | FFC/2019-20/P/16 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 04/09/2019 | FFC/2019-20/P/2 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 04/09/2019 | FFC/2019-20/P/3 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 04/09/2019 | FFC/2019-20/P/4 | Expenditures | 7,200 | ||||||||||
Refund of Excess Payment | 04/09/2019 | FFC/2019-20/P/5 | Expenditures | 4,188 | ||||||||||
Refund of Excess Payment | 04/09/2019 | FFC/2019-20/P/6 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 04/09/2019 | FFC/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 04/09/2019 | FFC/2019-20/P/8 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 04/09/2019 | FFC/2019-20/P/9 | Expenditures | 19,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:16:35 PM. |