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 | 4THSFC/2019-20/R/6 | Refund of Excess Payment | 10,000 | 13/02/2020 | FFC/2019-20/P/50 | Expenditures | 143,054 | |||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/51 | Expenditures | 50,746 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/52 | Expenditures | 155,961 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/53 | Expenditures | 52,812 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/54 | Expenditures | 290,653 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/55 | Expenditures | 88,764 | ||||||||||
Refund of Excess Payment | 18/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 18/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 22/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 108,977 | ||||||||||
Refund of Excess Payment | 22/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 7,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:17:57 AM. |