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.) |
04/01/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 35,112 | 03/01/2020 | FFC/2019-20/P/19 | Expenditures | 26,075 | |||||||
Refund of Excess Payment | 03/01/2020 | FFC/2019-20/P/20 | Expenditures | 19,498 | ||||||||||
Refund of Excess Payment | 03/01/2020 | FFC/2019-20/P/21 | Expenditures | 114,219 | ||||||||||
Refund of Excess Payment | 03/01/2020 | FFC/2019-20/P/22 | Expenditures | 35,112 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/23 | Expenditures | 34,340 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/24 | Expenditures | 45,660 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/25 | Expenditures | 35,112 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/26 | Expenditures | 35,910 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/27 | Expenditures | 19,230 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/28 | Expenditures | 105,357 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:34:28 PM. |