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.) |
21/02/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 25,812 | 06/02/2020 | FFC/2019-20/P/54 | Expenditures | 111,324 | |||||||
25/02/2020 | FFC/2019-20/R/8 | Refund of Excess Payment | 25,812 | 06/02/2020 | FFC/2019-20/P/55 | Expenditures | 30,720 | |||||||
Refund of Excess Payment | 14/02/2020 | FFC/2019-20/P/56 | Expenditures | 22,425 | ||||||||||
Refund of Excess Payment | 14/02/2020 | FFC/2019-20/P/57 | Expenditures | 33,975 | ||||||||||
Refund of Excess Payment | 14/02/2020 | FFC/2019-20/P/58 | Expenditures | 29,880 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/59 | Expenditures | 94,116 | ||||||||||
Refund of Excess Payment | 20/02/2020 | FFC/2019-20/P/60 | Expenditures | 39,019 | ||||||||||
Refund of Excess Payment | 20/02/2020 | FFC/2019-20/P/61 | Expenditures | 44,280 | ||||||||||
Refund of Excess Payment | 20/02/2020 | FFC/2019-20/P/62 | Expenditures | 25,812 | ||||||||||
Refund of Excess Payment | 22/02/2020 | FFC/2019-20/P/63 | Expenditures | 25,812 | ||||||||||
Refund of Excess Payment | 24/02/2020 | FFC/2019-20/P/64 | Expenditures | 25,812 | ||||||||||
Refund of Excess Payment | 24/02/2020 | FFC/2019-20/P/65 | Expenditures | 77,880 | ||||||||||
Refund of Excess Payment | 24/02/2020 | FFC/2019-20/P/66 | Expenditures | 70,092 | ||||||||||
Refund of Excess Payment | 24/02/2020 | FFC/2019-20/P/67 | Expenditures | 42,172 | ||||||||||
Refund of Excess Payment | 24/02/2020 | FFC/2019-20/P/68 | Expenditures | 58,320 | ||||||||||
Refund of Excess Payment | 24/02/2020 | FFC/2019-20/P/69 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:48:30 AM. |