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.) |
29/02/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 5,605 | 15/02/2020 | FFC/2019-20/P/3 | Expenditures | 18,317 | |||||||
29/02/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 4,720 | 15/02/2020 | FFC/2019-20/P/4 | Expenditures | 10,768 | |||||||
Refund of Excess Payment | 15/02/2020 | FFC/2019-20/P/5 | Expenditures | 1,410 | ||||||||||
Refund of Excess Payment | 15/02/2020 | FFC/2019-20/P/6 | Expenditures | 34,339 | ||||||||||
Refund of Excess Payment | 15/02/2020 | FFC/2019-20/P/7 | Expenditures | 28,665 | ||||||||||
Refund of Excess Payment | 28/02/2020 | FFC/2019-20/P/10 | Expenditures | 49,560 | ||||||||||
Refund of Excess Payment | 28/02/2020 | FFC/2019-20/P/11 | Expenditures | 17,524 | ||||||||||
Refund of Excess Payment | 28/02/2020 | FFC/2019-20/P/12 | Expenditures | 43,090 | ||||||||||
Refund of Excess Payment | 28/02/2020 | FFC/2019-20/P/13 | Expenditures | 48,794 | ||||||||||
Refund of Excess Payment | 28/02/2020 | FFC/2019-20/P/14 | Expenditures | 49,560 | ||||||||||
Refund of Excess Payment | 28/02/2020 | FFC/2019-20/P/15 | Expenditures | 49,560 | ||||||||||
Refund of Excess Payment | 28/02/2020 | FFC/2019-20/P/16 | Expenditures | 14,280 | ||||||||||
Refund of Excess Payment | 28/02/2020 | FFC/2019-20/P/17 | Expenditures | 49,435 | ||||||||||
Refund of Excess Payment | 28/02/2020 | FFC/2019-20/P/8 | Expenditures | 31,293 | ||||||||||
Refund of Excess Payment | 28/02/2020 | FFC/2019-20/P/9 | Expenditures | 38,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:16:50 PM. |