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.) |
13/02/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 107,516 | 12/02/2020 | FFC/2019-20/P/37 | Expenditures | 40,939 | |||||||
Refund of Excess Payment | 12/02/2020 | FFC/2019-20/P/38 | Expenditures | 107,516 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/39 | Expenditures | 107,516 | ||||||||||
Refund of Excess Payment | 14/02/2020 | FFC/2019-20/P/40 | Expenditures | 79,987 | ||||||||||
Refund of Excess Payment | 14/02/2020 | FFC/2019-20/P/41 | Expenditures | 27,832 | ||||||||||
Refund of Excess Payment | 14/02/2020 | FFC/2019-20/P/42 | Expenditures | 71,867 | ||||||||||
Refund of Excess Payment | 17/02/2020 | FFC/2019-20/P/43 | Expenditures | 22,480 | ||||||||||
Refund of Excess Payment | 22/02/2020 | FFC/2019-20/P/44 | Expenditures | 51,632 | ||||||||||
Refund of Excess Payment | 22/02/2020 | FFC/2019-20/P/45 | Expenditures | 79,711 | ||||||||||
Refund of Excess Payment | 22/02/2020 | FFC/2019-20/P/46 | Expenditures | 48,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:44:38 AM. |