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/7 | Refund of Excess Payment | 18,648 | 09/01/2020 | FFC/2019-20/P/16 | Expenditures | 118,657 | |||||||
24/01/2020 | FFC/2019-20/R/8 | Refund of Excess Payment | 12,846 | 09/01/2020 | FFC/2019-20/P/17 | Expenditures | 39,815 | |||||||
Refund of Excess Payment | 09/01/2020 | FFC/2019-20/P/18 | Expenditures | 9,408 | ||||||||||
Refund of Excess Payment | 09/01/2020 | FFC/2019-20/P/19 | Expenditures | 23,226 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/20 | Expenditures | 54,158 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/21 | Expenditures | 12,846 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/22 | Expenditures | 21,196 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/23 | Expenditures | 19,922 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/24 | Expenditures | 18,648 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/25 | Expenditures | 23,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:54:59 AM. |