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.) |
14/03/2020 | FFC/2019-20/R/2 | Refund of Excess Payment | 69,620 | 07/03/2020 | FFC/2019-20/P/43 | Expenditures | 40,509 | |||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/44 | Expenditures | 97,147 | ||||||||||
Refund of Excess Payment | 13/03/2020 | FFC/2019-20/P/45 | Expenditures | 79,968 | ||||||||||
Refund of Excess Payment | 13/03/2020 | FFC/2019-20/P/46 | Expenditures | 69,620 | ||||||||||
Refund of Excess Payment | 14/03/2020 | FFC/2019-20/P/47 | Expenditures | 67,531 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/54 | Expenditures | 43,262 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/55 | Expenditures | 47,734 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/56 | Expenditures | 58,562 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/57 | Expenditures | 136,948 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/58 | Expenditures | 256,433 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/59 | Expenditures | 254,564 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/60 | Expenditures | 99,000 | ||||||||||
Refund of Excess Payment | 26/03/2020 | FFC/2019-20/P/61 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 26/03/2020 | FFC/2019-20/P/62 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:30:12 AM. |