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.) |
12/02/2020 | FFC/2019-20/R/11 | Refund of Excess Payment | 17,388 | 11/02/2020 | FFC/2019-20/P/31 | Expenditures | 9,021 | |||||||
12/02/2020 | FFC/2019-20/R/12 | Refund of Excess Payment | 5,505 | 11/02/2020 | FFC/2019-20/P/32 | Expenditures | 91,854 | |||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/33 | Expenditures | 23,130 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/34 | Expenditures | 9,506 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/35 | Expenditures | 96,143 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/36 | Expenditures | 24,390 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/37 | Expenditures | 17,388 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/38 | Expenditures | 31,107 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/39 | Expenditures | 5,505 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/40 | Expenditures | 10,250 | ||||||||||
Refund of Excess Payment | 20/02/2020 | FFC/2019-20/P/41 | Expenditures | 5,505 | ||||||||||
Refund of Excess Payment | 20/02/2020 | FFC/2019-20/P/42 | Expenditures | 17,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:39:06 PM. |