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.) |
14/01/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 81,900 | 13/01/2020 | FFC/2019-20/P/43 | Expenditures | 81,900 | |||||||
Refund of Excess Payment | 13/01/2020 | FFC/2019-20/P/44 | Expenditures | 9,803 | ||||||||||
Refund of Excess Payment | 13/01/2020 | FFC/2019-20/P/45 | Expenditures | 5,852 | ||||||||||
Refund of Excess Payment | 13/01/2020 | FFC/2019-20/P/46 | Expenditures | 32,942 | ||||||||||
Refund of Excess Payment | 14/01/2020 | FFC/2019-20/P/47 | Expenditures | 81,900 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/48 | Expenditures | 29,340 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/49 | Expenditures | 19,530 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/50 | Expenditures | 8,750 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/51 | Expenditures | 6,900 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/52 | Expenditures | 9,850 | ||||||||||
Refund of Excess Payment | 23/01/2020 | FFC/2019-20/P/53 | Expenditures | 4,850 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/54 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:54:51 AM. |