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.) |
12/02/2020 | FFC/2019-20/R/10 | Refund of Excess Payment | 50,972 | 11/02/2020 | FFC/2019-20/P/68 | Expenditures | 57,750 | |||||||
12/02/2020 | FFC/2019-20/R/11 | Refund of Excess Payment | 77,147 | 11/02/2020 | FFC/2019-20/P/69 | Expenditures | 37,640 | |||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/70 | Expenditures | 57,201 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/71 | Expenditures | 26,664 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/72 | Expenditures | 77,147 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/73 | Expenditures | 50,972 | ||||||||||
Refund of Excess Payment | 29/02/2020 | FFC/2019-20/P/74 | Expenditures | 80,336 | ||||||||||
Refund of Excess Payment | 29/02/2020 | FFC/2019-20/P/75 | Expenditures | 43,378 | ||||||||||
Refund of Excess Payment | 29/02/2020 | FFC/2019-20/P/76 | Expenditures | 55,338 | ||||||||||
Refund of Excess Payment | 29/02/2020 | FFC/2019-20/P/77 | Expenditures | 29,986 | ||||||||||
Refund of Excess Payment | 29/02/2020 | FFC/2019-20/P/78 | Expenditures | 76,421 | ||||||||||
Refund of Excess Payment | 29/02/2020 | FFC/2019-20/P/79 | Expenditures | 41,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:15:27 PM. |