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.) |
08/03/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 6,986 | 05/03/2020 | FFC/2019-20/P/46 | Expenditures | 169,535 | |||||||
Refund of Excess Payment | 05/03/2020 | FFC/2019-20/P/47 | Expenditures | 6,986 | ||||||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/48 | Expenditures | 5,480 | ||||||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/49 | Expenditures | 5,480 | ||||||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/50 | Expenditures | 5,480 | ||||||||||
Refund of Excess Payment | 16/03/2020 | FFC/2019-20/P/51 | Expenditures | 5,480 | ||||||||||
Refund of Excess Payment | 16/03/2020 | FFC/2019-20/P/52 | Expenditures | 5,540 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/53 | Expenditures | 6,986 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/54 | Expenditures | 157,068 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/55 | Expenditures | 181,200 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/56 | Expenditures | 61,950 | ||||||||||
Refund of Excess Payment | 18/03/2020 | FFC/2019-20/P/57 | Expenditures | 93,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:50:20 PM. |