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.) |
15/02/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 21,820 | 14/02/2020 | FFC/2019-20/P/10 | Expenditures | 154,549 | |||||||
27/02/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 21,820 | 14/02/2020 | FFC/2019-20/P/11 | Expenditures | 27,539 | |||||||
Refund of Excess Payment | 14/02/2020 | FFC/2019-20/P/12 | Expenditures | 40,248 | ||||||||||
Refund of Excess Payment | 14/02/2020 | FFC/2019-20/P/13 | Expenditures | 21,820 | ||||||||||
Refund of Excess Payment | 14/02/2020 | FFC/2019-20/P/14 | Expenditures | 154,549 | ||||||||||
Refund of Excess Payment | 14/02/2020 | FFC/2019-20/P/15 | Expenditures | 27,539 | ||||||||||
Refund of Excess Payment | 14/02/2020 | FFC/2019-20/P/16 | Expenditures | 40,248 | ||||||||||
Refund of Excess Payment | 14/02/2020 | FFC/2019-20/P/17 | Expenditures | 21,820 | ||||||||||
Refund of Excess Payment | 14/02/2020 | FFC/2019-20/P/6 | Expenditures | 154,549 | ||||||||||
Refund of Excess Payment | 14/02/2020 | FFC/2019-20/P/7 | Expenditures | 40,248 | ||||||||||
Refund of Excess Payment | 14/02/2020 | FFC/2019-20/P/8 | Expenditures | 27,539 | ||||||||||
Refund of Excess Payment | 14/02/2020 | FFC/2019-20/P/9 | Expenditures | 21,820 | ||||||||||
Refund of Excess Payment | 26/02/2020 | FFC/2019-20/P/18 | Expenditures | 21,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:28:32 AM. |