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.) |
21/02/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 8,736 | 17/02/2020 | FFC/2019-20/P/28 | Expenditures | 11,594 | |||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/29 | Expenditures | 10,888 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/30 | Expenditures | 10,888 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/31 | Expenditures | 10,888 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/32 | Expenditures | 10,888 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/33 | Expenditures | 8,736 | ||||||||||
Refund of Excess Payment | 20/02/2020 | FFC/2019-20/P/34 | Expenditures | 22,667 | ||||||||||
Refund of Excess Payment | 20/02/2020 | FFC/2019-20/P/35 | Expenditures | 21,828 | ||||||||||
Refund of Excess Payment | 20/02/2020 | FFC/2019-20/P/36 | Expenditures | 22,094 | ||||||||||
Refund of Excess Payment | 20/02/2020 | FFC/2019-20/P/37 | Expenditures | 22,360 | ||||||||||
Refund of Excess Payment | 20/02/2020 | FFC/2019-20/P/38 | Expenditures | 22,094 | ||||||||||
Refund of Excess Payment | 25/02/2020 | FFC/2019-20/P/39 | Expenditures | 62,420 | ||||||||||
Refund of Excess Payment | 25/02/2020 | FFC/2019-20/P/40 | Expenditures | 61,523 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:38:35 AM. |