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/3 | Refund of Excess Payment | 71,151 | 06/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 55,616 | |||||||
Refund of Excess Payment | 06/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 20,008 | ||||||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/28 | Expenditures | 75,858 | ||||||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/29 | Expenditures | 26,441 | ||||||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/30 | Expenditures | 96,276 | ||||||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/31 | Expenditures | 22,939 | ||||||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/32 | Expenditures | 71,151 | ||||||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/33 | Expenditures | 17,445 | ||||||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/34 | Expenditures | 81,504 | ||||||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/35 | Expenditures | 20,516 | ||||||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/36 | Expenditures | 69,863 | ||||||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/37 | Expenditures | 17,672 | ||||||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/38 | Expenditures | 44,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:05:24 AM. |