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.) |
09/02/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 188,973 | 08/02/2020 | FFC/2019-20/P/31 | Expenditures | 188,973 | |||||||
Refund of Excess Payment | 09/02/2020 | FFC/2019-20/P/32 | Expenditures | 188,793 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/33 | Expenditures | 76,368 | ||||||||||
Refund of Excess Payment | 14/02/2020 | FFC/2019-20/P/34 | Expenditures | 61,203 | ||||||||||
Refund of Excess Payment | 14/02/2020 | FFC/2019-20/P/35 | Expenditures | 10,421 | ||||||||||
Refund of Excess Payment | 29/02/2020 | FFC/2019-20/P/36 | Expenditures | 13,160 | ||||||||||
Refund of Excess Payment | 29/02/2020 | FFC/2019-20/P/37 | Expenditures | 48,590 | ||||||||||
Refund of Excess Payment | 29/02/2020 | FFC/2019-20/P/38 | Expenditures | 23,210 | ||||||||||
Refund of Excess Payment | 29/02/2020 | FFC/2019-20/P/39 | Expenditures | 23,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:43:21 PM. |