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.) |
20/02/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 14,400 | 10/02/2020 | FFC/2019-20/P/12 | Expenditures | 10,200 | |||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/13 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/14 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 10/02/2020 | FFC/2019-20/P/15 | Expenditures | 4,950 | ||||||||||
Refund of Excess Payment | 19/02/2020 | FFC/2019-20/P/16 | Expenditures | 14,400 | ||||||||||
Refund of Excess Payment | 19/02/2020 | FFC/2019-20/P/17 | Expenditures | 14,400 | ||||||||||
Refund of Excess Payment | 19/02/2020 | FFC/2019-20/P/19 | Expenditures | 15,120 | ||||||||||
Refund of Excess Payment | 19/02/2020 | FFC/2019-20/P/21 | Expenditures | 7,200 | ||||||||||
Refund of Excess Payment | 19/02/2020 | FFC/2019-20/P/22 | Expenditures | 7,200 | ||||||||||
Refund of Excess Payment | 19/02/2020 | FFC/2019-20/P/23 | Expenditures | 7,200 | ||||||||||
Refund of Excess Payment | 19/02/2020 | FFC/2019-20/P/24 | Expenditures | 7,200 | ||||||||||
Refund of Excess Payment | 20/02/2020 | FFC/2019-20/P/25 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:33:30 AM. |