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.) |
12/02/2020 | FFC/2019-20/R/1 | Refund of Excess Payment | 70,910 | 07/02/2020 | FFC/2019-20/P/5 | Expenditures | 70,910 | |||||||
Refund of Excess Payment | 07/02/2020 | FFC/2019-20/P/6 | Expenditures | 21,238 | ||||||||||
Refund of Excess Payment | 07/02/2020 | FFC/2019-20/P/7 | Expenditures | 95,550 | ||||||||||
Refund of Excess Payment | 07/02/2020 | FFC/2019-20/P/8 | Expenditures | 63,700 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/9 | Expenditures | 70,910 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/10 | Expenditures | 89,376 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/11 | Expenditures | 28,728 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/12 | Expenditures | 42,840 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/13 | Expenditures | 38,304 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/14 | Expenditures | 25,704 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/15 | Expenditures | 76,608 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/16 | Expenditures | 26,308 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/17 | Expenditures | 42,840 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/18 | Expenditures | 42,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:10:34 AM. |