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.) |
21/01/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 31,900 | 10/01/2020 | FFC/2019-20/P/10 | Expenditures | 3,600 | |||||||
21/01/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 23,760 | 20/01/2020 | FFC/2019-20/P/15 | Expenditures | 45,044 | |||||||
Refund of Excess Payment | 20/01/2020 | FFC/2019-20/P/16 | Expenditures | 85,959 | ||||||||||
Refund of Excess Payment | 20/01/2020 | FFC/2019-20/P/17 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 20/01/2020 | FFC/2019-20/P/18 | Expenditures | 31,900 | ||||||||||
Refund of Excess Payment | 20/01/2020 | FFC/2019-20/P/19 | Expenditures | 85,000 | ||||||||||
Refund of Excess Payment | 20/01/2020 | FFC/2019-20/P/20 | Expenditures | 29,492 | ||||||||||
Refund of Excess Payment | 20/01/2020 | FFC/2019-20/P/21 | Expenditures | 23,760 | ||||||||||
Refund of Excess Payment | 20/01/2020 | FFC/2019-20/P/22 | Expenditures | 11,880 | ||||||||||
Refund of Excess Payment | 20/01/2020 | FFC/2019-20/P/23 | Expenditures | 11,880 | ||||||||||
Refund of Excess Payment | 20/01/2020 | FFC/2019-20/P/24 | Expenditures | 6,916 | ||||||||||
Refund of Excess Payment | 20/01/2020 | FFC/2019-20/P/25 | Expenditures | 6,916 | ||||||||||
Refund of Excess Payment | 20/01/2020 | FFC/2019-20/P/26 | Expenditures | 6,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:39:40 PM. |