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.) |
23/01/2020 | FFC/2019-20/R/8 | Refund of Excess Payment | 6,663 | 20/01/2020 | FFC/2019-20/P/58 | Expenditures | 15,300 | |||||||
Refund of Excess Payment | 20/01/2020 | FFC/2019-20/P/60 | Expenditures | 18,325 | ||||||||||
Refund of Excess Payment | 20/01/2020 | FFC/2019-20/P/62 | Expenditures | 10,993 | ||||||||||
Refund of Excess Payment | 20/01/2020 | FFC/2019-20/P/63 | Expenditures | 47,305 | ||||||||||
Refund of Excess Payment | 20/01/2020 | FFC/2019-20/P/64 | Expenditures | 71,293 | ||||||||||
Refund of Excess Payment | 20/01/2020 | FFC/2019-20/P/65 | Expenditures | 43,319 | ||||||||||
Refund of Excess Payment | 20/01/2020 | FFC/2019-20/P/66 | Expenditures | 116,031 | ||||||||||
Refund of Excess Payment | 22/01/2020 | FFC/2019-20/P/67 | Expenditures | 141,281 | ||||||||||
Refund of Excess Payment | 22/01/2020 | FFC/2019-20/P/68 | Expenditures | 61,895 | ||||||||||
Refund of Excess Payment | 22/01/2020 | FFC/2019-20/P/70 | Expenditures | 6,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:23:59 AM. |