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.) |
22/02/2020 | 4THSFC/2019-20/R/7 | Refund of Excess Payment | 31,500 | 14/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 31,500 | |||||||
22/02/2020 | FFC/2019-20/R/10 | Refund of Excess Payment | 4,950 | 21/02/2020 | FFC/2019-20/P/1 | Expenditures | 99,876 | |||||||
22/02/2020 | FFC/2019-20/R/11 | Refund of Excess Payment | 4,950 | Expenditures | ||||||||||
22/02/2020 | FFC/2019-20/R/12 | Refund of Excess Payment | 2,730 | Expenditures | ||||||||||
22/02/2020 | FFC/2019-20/R/13 | Refund of Excess Payment | 2,730 | Expenditures | ||||||||||
22/02/2020 | FFC/2019-20/R/14 | Refund of Excess Payment | 2,730 | Expenditures | ||||||||||
22/02/2020 | FFC/2019-20/R/15 | Refund of Excess Payment | 4,950 | Expenditures | ||||||||||
22/02/2020 | FFC/2019-20/R/16 | Refund of Excess Payment | 2,730 | Expenditures | ||||||||||
22/02/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 2,730 | Expenditures | ||||||||||
22/02/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 57,726 | Expenditures | ||||||||||
22/02/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 2,730 | Expenditures | ||||||||||
22/02/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 2,730 | Expenditures | ||||||||||
22/02/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 2,730 | Expenditures | ||||||||||
22/02/2020 | FFC/2019-20/R/8 | Refund of Excess Payment | 2,730 | Expenditures | ||||||||||
22/02/2020 | FFC/2019-20/R/9 | Refund of Excess Payment | 2,730 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:40:33 AM. |