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.) |
24/01/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 26,745 | 21/01/2020 | FFC/2019-20/P/54 | Expenditures | 34,770 | |||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/55 | Expenditures | 30,084 | ||||||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/56 | Expenditures | 45,843 | ||||||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/57 | Expenditures | 2,172 | ||||||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/58 | Expenditures | 6,574 | ||||||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/59 | Expenditures | 8,770 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/60 | Expenditures | 62,978 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/61 | Expenditures | 10,624 | ||||||||||
Refund of Excess Payment | 26/01/2020 | FFC/2019-20/P/62 | Expenditures | 60,616 | ||||||||||
Refund of Excess Payment | 31/01/2020 | FFC/2019-20/P/63 | Expenditures | 26,745 | ||||||||||
Refund of Excess Payment | 31/01/2020 | FFC/2019-20/P/64 | Expenditures | 30,069 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:13:33 PM. |