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.) |
16/02/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 142,058 | 12/02/2020 | FFC/2019-20/P/81 | Expenditures | 44,750 | |||||||
16/02/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 24,864 | 12/02/2020 | FFC/2019-20/P/82 | Expenditures | 154,957 | |||||||
Refund of Excess Payment | 15/02/2020 | FFC/2019-20/P/83 | Expenditures | 67,042 | ||||||||||
Refund of Excess Payment | 15/02/2020 | FFC/2019-20/P/84 | Expenditures | 17,930 | ||||||||||
Refund of Excess Payment | 15/02/2020 | FFC/2019-20/P/85 | Expenditures | 172,514 | ||||||||||
Refund of Excess Payment | 15/02/2020 | FFC/2019-20/P/86 | Expenditures | 45,635 | ||||||||||
Refund of Excess Payment | 15/02/2020 | FFC/2019-20/P/87 | Expenditures | 166,922 | ||||||||||
Refund of Excess Payment | 15/02/2020 | FFC/2019-20/P/88 | Expenditures | 43,865 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/89 | Expenditures | 142,058 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/90 | Expenditures | 24,864 | ||||||||||
Refund of Excess Payment | 28/02/2020 | FFC/2019-20/P/91 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:50:57 AM. |