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.) |
12/02/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 5,450 | 11/02/2020 | FFC/2019-20/P/21 | Expenditures | 4,135 | |||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/22 | Expenditures | 12,490 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/23 | Expenditures | 5,450 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/24 | Expenditures | 6,815 | ||||||||||
Refund of Excess Payment | 11/02/2020 | FFC/2019-20/P/25 | Expenditures | 8,166 | ||||||||||
Refund of Excess Payment | 21/02/2020 | FFC/2019-20/P/26 | Expenditures | 11,000 | ||||||||||
Refund of Excess Payment | 21/02/2020 | FFC/2019-20/P/27 | Expenditures | 8,750 | ||||||||||
Refund of Excess Payment | 21/02/2020 | FFC/2019-20/P/28 | Expenditures | 13,250 | ||||||||||
Refund of Excess Payment | 21/02/2020 | FFC/2019-20/P/29 | Expenditures | 13,250 | ||||||||||
Refund of Excess Payment | 21/02/2020 | FFC/2019-20/P/30 | Expenditures | 13,250 | ||||||||||
Refund of Excess Payment | 21/02/2020 | FFC/2019-20/P/31 | Expenditures | 8,750 | ||||||||||
Refund of Excess Payment | 21/02/2020 | FFC/2019-20/P/32 | Expenditures | 13,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:22:36 PM. |