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.) |
06/02/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 2,500 | 05/02/2020 | FFC/2019-20/P/82 | Expenditures | 2,500 | |||||||
Refund of Excess Payment | 05/02/2020 | FFC/2019-20/P/83 | Expenditures | 21,240 | ||||||||||
Refund of Excess Payment | 15/02/2020 | FFC/2019-20/P/84 | Expenditures | 51,939 | ||||||||||
Refund of Excess Payment | 15/02/2020 | FFC/2019-20/P/85 | Expenditures | 7,711 | ||||||||||
Refund of Excess Payment | 15/02/2020 | FFC/2019-20/P/86 | Expenditures | 46,256 | ||||||||||
Refund of Excess Payment | 15/02/2020 | FFC/2019-20/P/87 | Expenditures | 46,256 | ||||||||||
Refund of Excess Payment | 15/02/2020 | FFC/2019-20/P/88 | Expenditures | 46,256 | ||||||||||
Refund of Excess Payment | 15/02/2020 | FFC/2019-20/P/89 | Expenditures | 35,420 | ||||||||||
Refund of Excess Payment | 15/02/2020 | FFC/2019-20/P/90 | Expenditures | 15,872 | ||||||||||
Refund of Excess Payment | 15/02/2020 | FFC/2019-20/P/91 | Expenditures | 23,247 | ||||||||||
Refund of Excess Payment | 15/02/2020 | FFC/2019-20/P/92 | Expenditures | 10,640 | ||||||||||
Refund of Excess Payment | 19/02/2020 | FFC/2019-20/P/93 | Expenditures | 13,299 | ||||||||||
Refund of Excess Payment | 19/02/2020 | FFC/2019-20/P/94 | Expenditures | 16,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:21:14 AM. |