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/6 | Refund of Excess Payment | 15,931 | 06/02/2020 | FFC/2019-20/P/57 | Expenditures | 30,000 | |||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/58 | Expenditures | 62,860 | ||||||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/59 | Expenditures | 11,760 | ||||||||||
Refund of Excess Payment | 07/02/2020 | FFC/2019-20/P/60 | Expenditures | 48,120 | ||||||||||
Refund of Excess Payment | 07/02/2020 | FFC/2019-20/P/61 | Expenditures | 19,782 | ||||||||||
Refund of Excess Payment | 07/02/2020 | FFC/2019-20/P/62 | Expenditures | 36,540 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/63 | Expenditures | 116,550 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/64 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/65 | Expenditures | 3,360 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/66 | Expenditures | 26,646 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/67 | Expenditures | 5,200 | ||||||||||
Refund of Excess Payment | 19/02/2020 | FFC/2019-20/P/68 | Expenditures | 61,713 | ||||||||||
Refund of Excess Payment | 19/02/2020 | FFC/2019-20/P/69 | Expenditures | 5,760 | ||||||||||
Refund of Excess Payment | 19/02/2020 | FFC/2019-20/P/70 | Expenditures | 15,931 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:00:54 PM. |