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.) |
20/02/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 2,366 | 16/02/2020 | FFC/2019-20/P/43 | Expenditures | 161,197 | |||||||
20/02/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 2,366 | 16/02/2020 | FFC/2019-20/P/44 | Expenditures | 42,022 | |||||||
20/02/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 1,820 | 16/02/2020 | FFC/2019-20/P/45 | Expenditures | 169,481 | |||||||
20/02/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 1,456 | 16/02/2020 | FFC/2019-20/P/46 | Expenditures | 42,885 | |||||||
Refund of Excess Payment | 18/02/2020 | FFC/2019-20/P/47 | Expenditures | 27,538 | ||||||||||
Refund of Excess Payment | 18/02/2020 | FFC/2019-20/P/48 | Expenditures | 27,538 | ||||||||||
Refund of Excess Payment | 19/02/2020 | FFC/2019-20/P/49 | Expenditures | 37,336 | ||||||||||
Refund of Excess Payment | 19/02/2020 | FFC/2019-20/P/50 | Expenditures | 8,160 | ||||||||||
Refund of Excess Payment | 19/02/2020 | FFC/2019-20/P/51 | Expenditures | 27,538 | ||||||||||
Refund of Excess Payment | 19/02/2020 | FFC/2019-20/P/52 | Expenditures | 26,278 | ||||||||||
Refund of Excess Payment | 28/02/2020 | FFC/2019-20/P/53 | Expenditures | 159,976 | ||||||||||
Refund of Excess Payment | 28/02/2020 | FFC/2019-20/P/54 | Expenditures | 40,846 | ||||||||||
Refund of Excess Payment | 28/02/2020 | FFC/2019-20/P/55 | Expenditures | 168,551 | ||||||||||
Refund of Excess Payment | 28/02/2020 | FFC/2019-20/P/56 | Expenditures | 43,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:53:48 PM. |