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.) |
03/02/2020 | FFC/2019-20/R/9 | Refund of Excess Payment | 4,000 | 02/02/2020 | FFC/2019-20/P/45 | Expenditures | 72,567 | |||||||
Refund of Excess Payment | 02/02/2020 | FFC/2019-20/P/46 | Expenditures | 30,842 | ||||||||||
Refund of Excess Payment | 02/02/2020 | FFC/2019-20/P/47 | Expenditures | 19,510 | ||||||||||
Refund of Excess Payment | 03/02/2020 | FFC/2019-20/P/48 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 12/02/2020 | FFC/2019-20/P/49 | Expenditures | 93,078 | ||||||||||
Refund of Excess Payment | 12/02/2020 | FFC/2019-20/P/51 | Expenditures | 60,932 | ||||||||||
Refund of Excess Payment | 12/02/2020 | FFC/2019-20/P/52 | Expenditures | 31,430 | ||||||||||
Refund of Excess Payment | 22/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 28,147 | ||||||||||
Refund of Excess Payment | 22/02/2020 | FFC/2019-20/P/54 | Expenditures | 13,288 | ||||||||||
Refund of Excess Payment | 29/02/2020 | FFC/2019-20/P/55 | Expenditures | 19,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:20:45 AM. |