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/4 | Refund of Excess Payment | 26,078 | 10/02/2020 | FFC/2019-20/P/23 | Expenditures | 78,081 | |||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/24 | Expenditures | 74,070 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/25 | Expenditures | 15,970 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/26 | Expenditures | 38,733 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/27 | Expenditures | 43,753 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/28 | Expenditures | 26,078 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/29 | Expenditures | 31,374 | ||||||||||
Refund of Excess Payment | 14/02/2020 | FFC/2019-20/P/30 | Expenditures | 22,364 | ||||||||||
Refund of Excess Payment | 14/02/2020 | FFC/2019-20/P/31 | Expenditures | 10,830 | ||||||||||
Refund of Excess Payment | 14/02/2020 | FFC/2019-20/P/32 | Expenditures | 16,192 | ||||||||||
Refund of Excess Payment | 14/02/2020 | FFC/2019-20/P/33 | Expenditures | 10,560 | ||||||||||
Refund of Excess Payment | 15/02/2020 | FFC/2019-20/P/34 | Expenditures | 26,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:06:16 PM. |