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.) |
08/02/2020 | FFC/2019-20/R/10 | Refund of Excess Payment | 28,681 | 07/02/2020 | FFC/2019-20/P/14 | Expenditures | 178,593 | |||||||
08/02/2020 | FFC/2019-20/R/11 | Refund of Excess Payment | 17,209 | 11/02/2020 | FFC/2019-20/P/15 | Expenditures | 178,593 | |||||||
08/02/2020 | FFC/2019-20/R/12 | Refund of Excess Payment | 25,975 | 12/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 14,000 | |||||||
08/02/2020 | FFC/2019-20/R/13 | Refund of Excess Payment | 28,681 | Expenditures | ||||||||||
08/02/2020 | FFC/2019-20/R/14 | Refund of Excess Payment | 49,366 | Expenditures | ||||||||||
08/02/2020 | FFC/2019-20/R/15 | Refund of Excess Payment | 28,681 | Expenditures | ||||||||||
12/02/2020 | FFC/2019-20/R/16 | Refund of Excess Payment | 25,975 | Expenditures | ||||||||||
12/02/2020 | FFC/2019-20/R/17 | Refund of Excess Payment | 28,681 | Expenditures | ||||||||||
12/02/2020 | FFC/2019-20/R/18 | Refund of Excess Payment | 49,366 | Expenditures | ||||||||||
12/02/2020 | FFC/2019-20/R/19 | Refund of Excess Payment | 17,209 | Expenditures | ||||||||||
12/02/2020 | FFC/2019-20/R/20 | Refund of Excess Payment | 28,681 | Expenditures | ||||||||||
12/02/2020 | FFC/2019-20/R/21 | Refund of Excess Payment | 28,681 | Expenditures | ||||||||||
13/02/2020 | 4THSFC/2019-20/R/4 | Refund of Excess Payment | 14,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:25:58 PM. |