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.) |
19/02/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 155,400 | 16/02/2020 | FFC/2019-20/P/43 | Expenditures | 13,170 | |||||||
Refund of Excess Payment | 16/02/2020 | FFC/2019-20/P/44 | Expenditures | 5,407 | ||||||||||
Refund of Excess Payment | 16/02/2020 | FFC/2019-20/P/45 | Expenditures | 48,517 | ||||||||||
Refund of Excess Payment | 16/02/2020 | FFC/2019-20/P/46 | Expenditures | 31,320 | ||||||||||
Refund of Excess Payment | 16/02/2020 | FFC/2019-20/P/47 | Expenditures | 20,044 | ||||||||||
Refund of Excess Payment | 16/02/2020 | FFC/2019-20/P/48 | Expenditures | 94,818 | ||||||||||
Refund of Excess Payment | 18/02/2020 | FFC/2019-20/P/49 | Expenditures | 155,400 | ||||||||||
Refund of Excess Payment | 18/02/2020 | FFC/2019-20/P/50 | Expenditures | 48,840 | ||||||||||
Refund of Excess Payment | 18/02/2020 | FFC/2019-20/P/51 | Expenditures | 42,066 | ||||||||||
Refund of Excess Payment | 19/02/2020 | FFC/2019-20/P/52 | Expenditures | 155,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:10:34 PM. |