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.) |
07/02/2020 | FFC/2019-20/R/2 | Refund of Excess Payment | 1,450 | 06/02/2020 | FFC/2019-20/P/35 | Expenditures | 69,579 | |||||||
07/02/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 1,740 | 06/02/2020 | FFC/2019-20/P/36 | Expenditures | 500 | |||||||
07/02/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 1,092 | 06/02/2020 | FFC/2019-20/P/37 | Expenditures | 21,156 | |||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/38 | Expenditures | 9,560 | ||||||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/39 | Expenditures | 43,744 | ||||||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/40 | Expenditures | 28,201 | ||||||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/41 | Expenditures | 500 | ||||||||||
Refund of Excess Payment | 07/02/2020 | FFC/2019-20/P/42 | Expenditures | 3,900 | ||||||||||
Refund of Excess Payment | 07/02/2020 | FFC/2019-20/P/43 | Expenditures | 2,700 | ||||||||||
Refund of Excess Payment | 07/02/2020 | FFC/2019-20/P/44 | Expenditures | 2,832 | ||||||||||
Refund of Excess Payment | 07/02/2020 | FFC/2019-20/P/45 | Expenditures | 7,200 | ||||||||||
Refund of Excess Payment | 07/02/2020 | FFC/2019-20/P/46 | Expenditures | 1,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:11:00 AM. |