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.) |
29/01/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 100 | 12/01/2020 | FFC/2019-20/P/47 | Expenditures | 57,492 | |||||||
Refund of Excess Payment | 12/01/2020 | FFC/2019-20/P/48 | Expenditures | 57,200 | ||||||||||
Refund of Excess Payment | 12/01/2020 | FFC/2019-20/P/49 | Expenditures | 47,812 | ||||||||||
Refund of Excess Payment | 12/01/2020 | FFC/2019-20/P/50 | Expenditures | 57,518 | ||||||||||
Refund of Excess Payment | 12/01/2020 | FFC/2019-20/P/51 | Expenditures | 43,217 | ||||||||||
Refund of Excess Payment | 12/01/2020 | FFC/2019-20/P/52 | Expenditures | 57,341 | ||||||||||
Refund of Excess Payment | 12/01/2020 | FFC/2019-20/P/53 | Expenditures | 84,604 | ||||||||||
Refund of Excess Payment | 12/01/2020 | FFC/2019-20/P/54 | Expenditures | 44,250 | ||||||||||
Refund of Excess Payment | 12/01/2020 | FFC/2019-20/P/55 | Expenditures | 16,352 | ||||||||||
Refund of Excess Payment | 13/01/2020 | FFC/2019-20/P/56 | Expenditures | 57,019 | ||||||||||
Refund of Excess Payment | 13/01/2020 | FFC/2019-20/P/57 | Expenditures | 81,751 | ||||||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/58 | Expenditures | 74,400 | ||||||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/59 | Expenditures | 38,971 | ||||||||||
Refund of Excess Payment | 21/01/2020 | FFC/2019-20/P/60 | Expenditures | 8,500 | ||||||||||
Refund of Excess Payment | 28/01/2020 | FFC/2019-20/P/61 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:34:14 AM. |