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.) |
08/01/2020 | FFC/2019-20/R/22 | Refund of Excess Payment | 11,284 | 07/01/2020 | FFC/2019-20/P/42 | Expenditures | 62,872 | |||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/43 | Expenditures | 5,366 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/44 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/45 | Expenditures | 11,284 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/46 | Expenditures | 27,028 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/47 | Expenditures | 2,511 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/48 | Expenditures | 1,920 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/49 | Expenditures | 5,096 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/50 | Expenditures | 46,563 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/51 | Expenditures | 3,631 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/52 | Expenditures | 3,360 | ||||||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/53 | Expenditures | 8,190 | ||||||||||
Refund of Excess Payment | 08/01/2020 | FFC/2019-20/P/54 | Expenditures | 11,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:49:35 AM. |