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.) |
15/02/2020 | FFC/2019-20/R/35 | Refund of Excess Payment | 29,734 | 14/02/2020 | FFC/2019-20/P/26 | Expenditures | 65,616 | |||||||
15/02/2020 | FFC/2019-20/R/36 | Refund of Excess Payment | 2,880 | 14/02/2020 | FFC/2019-20/P/27 | Expenditures | 59,468 | |||||||
15/02/2020 | FFC/2019-20/R/37 | Refund of Excess Payment | 2,548 | 14/02/2020 | FFC/2019-20/P/28 | Expenditures | 16,960 | |||||||
15/02/2020 | FFC/2019-20/R/38 | Refund of Excess Payment | 2,548 | Expenditures | ||||||||||
15/02/2020 | FFC/2019-20/R/39 | Refund of Excess Payment | 32,808 | Expenditures | ||||||||||
15/02/2020 | FFC/2019-20/R/40 | Refund of Excess Payment | 2,548 | Expenditures | ||||||||||
15/02/2020 | FFC/2019-20/R/41 | Refund of Excess Payment | 29,734 | Expenditures | ||||||||||
15/02/2020 | FFC/2019-20/R/42 | Refund of Excess Payment | 2,548 | Expenditures | ||||||||||
15/02/2020 | FFC/2019-20/R/43 | Refund of Excess Payment | 504 | Expenditures | ||||||||||
15/02/2020 | FFC/2019-20/R/44 | Refund of Excess Payment | 332 | Expenditures | ||||||||||
15/02/2020 | FFC/2019-20/R/45 | Refund of Excess Payment | 32,808 | Expenditures | ||||||||||
15/02/2020 | FFC/2019-20/R/46 | Refund of Excess Payment | 2,548 | Expenditures | ||||||||||
15/02/2020 | FFC/2019-20/R/47 | Refund of Excess Payment | 504 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:51:53 PM. |