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.) |
26/01/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 74,340 | 04/01/2020 | FFC/2019-20/P/26 | Expenditures | 46,536 | |||||||
Refund of Excess Payment | 05/01/2020 | FFC/2019-20/P/27 | Expenditures | 47,964 | ||||||||||
Refund of Excess Payment | 05/01/2020 | FFC/2019-20/P/28 | Expenditures | 35,250 | ||||||||||
Refund of Excess Payment | 05/01/2020 | FFC/2019-20/P/29 | Expenditures | 26,432 | ||||||||||
Refund of Excess Payment | 05/01/2020 | FFC/2019-20/P/30 | Expenditures | 3,150 | ||||||||||
Refund of Excess Payment | 05/01/2020 | FFC/2019-20/P/31 | Expenditures | 38,898 | ||||||||||
Refund of Excess Payment | 25/01/2020 | FFC/2019-20/P/32 | Expenditures | 31,258 | ||||||||||
Refund of Excess Payment | 25/01/2020 | FFC/2019-20/P/33 | Expenditures | 35,868 | ||||||||||
Refund of Excess Payment | 25/01/2020 | FFC/2019-20/P/34 | Expenditures | 74,340 | ||||||||||
Refund of Excess Payment | 25/01/2020 | FFC/2019-20/P/35 | Expenditures | 22,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:20:01 PM. |