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.) |
11/02/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 1,820 | 09/02/2020 | FFC/2019-20/P/22 | Expenditures | 136,530 | |||||||
Refund of Excess Payment | 09/02/2020 | FFC/2019-20/P/23 | Expenditures | 46,620 | ||||||||||
Refund of Excess Payment | 09/02/2020 | FFC/2019-20/P/24 | Expenditures | 45,353 | ||||||||||
Refund of Excess Payment | 09/02/2020 | FFC/2019-20/P/25 | Expenditures | 66,990 | ||||||||||
Refund of Excess Payment | 09/02/2020 | FFC/2019-20/P/26 | Expenditures | 19,020 | ||||||||||
Refund of Excess Payment | 09/02/2020 | FFC/2019-20/P/27 | Expenditures | 7,966 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/28 | Expenditures | 20,350 | ||||||||||
Refund of Excess Payment | 16/02/2020 | FFC/2019-20/P/29 | Expenditures | 53,235 | ||||||||||
Refund of Excess Payment | 16/02/2020 | FFC/2019-20/P/30 | Expenditures | 134,856 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/31 | Expenditures | 22,386 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/32 | Expenditures | 21,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:36:56 AM. |