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.) |
31/01/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 4,200 | 27/01/2020 | FFC/2019-20/P/37 | Expenditures | 35,300 | |||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/38 | Expenditures | 42,300 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/39 | Expenditures | 44,500 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/40 | Expenditures | 37,500 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/41 | Expenditures | 37,500 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/42 | Expenditures | 37,500 | ||||||||||
Refund of Excess Payment | 27/01/2020 | FFC/2019-20/P/43 | Expenditures | 37,500 | ||||||||||
Refund of Excess Payment | 30/01/2020 | FFC/2019-20/P/44 | Expenditures | 103,010 | ||||||||||
Refund of Excess Payment | 30/01/2020 | FFC/2019-20/P/45 | Expenditures | 16,500 | ||||||||||
Refund of Excess Payment | 30/01/2020 | FFC/2019-20/P/46 | Expenditures | 13,120 | ||||||||||
Refund of Excess Payment | 30/01/2020 | FFC/2019-20/P/47 | Expenditures | 26,671 | ||||||||||
Refund of Excess Payment | 30/01/2020 | FFC/2019-20/P/48 | Expenditures | 14,450 | ||||||||||
Refund of Excess Payment | 30/01/2020 | FFC/2019-20/P/49 | Expenditures | 4,200 | ||||||||||
Refund of Excess Payment | 30/01/2020 | FFC/2019-20/P/50 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 30/01/2020 | FFC/2019-20/P/51 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 30/01/2020 | FFC/2019-20/P/52 | Expenditures | 4,200 | ||||||||||
Refund of Excess Payment | 30/01/2020 | FFC/2019-20/P/53 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:36:09 PM. |