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.) |
08/03/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 13,866 | 06/03/2020 | FFC/2019-20/P/79 | Expenditures | 42,471 | |||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/80 | Expenditures | 87,610 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/81 | Expenditures | 12,390 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/82 | Expenditures | 10,620 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/83 | Expenditures | 14,064 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/84 | Expenditures | 14,396 | ||||||||||
Refund of Excess Payment | 06/03/2020 | FFC/2019-20/P/85 | Expenditures | 13,866 | ||||||||||
Refund of Excess Payment | 07/03/2020 | FFC/2019-20/P/86 | Expenditures | 47,567 | ||||||||||
Refund of Excess Payment | 13/03/2020 | FFC/2019-20/P/87 | Expenditures | 97,115 | ||||||||||
Refund of Excess Payment | 13/03/2020 | FFC/2019-20/P/88 | Expenditures | 66,753 | ||||||||||
Refund of Excess Payment | 13/03/2020 | FFC/2019-20/P/89 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 21/03/2020 | FFC/2019-20/P/90 | Expenditures | 13,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:03:44 PM. |