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.) |
23/01/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 1,056 | 22/01/2020 | FFC/2019-20/P/30 | Expenditures | 1,056 | |||||||
Refund of Excess Payment | 22/01/2020 | FFC/2019-20/P/31 | Expenditures | 1,056 | ||||||||||
Refund of Excess Payment | 22/01/2020 | FFC/2019-20/P/32 | Expenditures | 7,392 | ||||||||||
Refund of Excess Payment | 22/01/2020 | FFC/2019-20/P/33 | Expenditures | 6,336 | ||||||||||
Refund of Excess Payment | 22/01/2020 | FFC/2019-20/P/34 | Expenditures | 5,280 | ||||||||||
Refund of Excess Payment | 22/01/2020 | FFC/2019-20/P/35 | Expenditures | 619 | ||||||||||
Refund of Excess Payment | 22/01/2020 | FFC/2019-20/P/36 | Expenditures | 1,038 | ||||||||||
Refund of Excess Payment | 22/01/2020 | FFC/2019-20/P/37 | Expenditures | 4,480 | ||||||||||
Refund of Excess Payment | 22/01/2020 | FFC/2019-20/P/38 | Expenditures | 1,805 | ||||||||||
Refund of Excess Payment | 22/01/2020 | FFC/2019-20/P/39 | Expenditures | 1,808 | ||||||||||
Refund of Excess Payment | 22/01/2020 | FFC/2019-20/P/40 | Expenditures | 5,940 | ||||||||||
Refund of Excess Payment | 22/01/2020 | FFC/2019-20/P/41 | Expenditures | 6,750 | ||||||||||
Refund of Excess Payment | 22/01/2020 | FFC/2019-20/P/42 | Expenditures | 9,270 | ||||||||||
Refund of Excess Payment | 22/01/2020 | FFC/2019-20/P/43 | Expenditures | 5,580 | ||||||||||
Refund of Excess Payment | 22/01/2020 | FFC/2019-20/P/44 | Expenditures | 2,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:30:11 AM. |