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.) |
06/02/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 6,600 | 05/02/2020 | FFC/2019-20/P/40 | Expenditures | 6,600 | |||||||
Refund of Excess Payment | 05/02/2020 | FFC/2019-20/P/41 | Expenditures | 5,400 | ||||||||||
Refund of Excess Payment | 05/02/2020 | FFC/2019-20/P/42 | Expenditures | 6,076 | ||||||||||
Refund of Excess Payment | 05/02/2020 | FFC/2019-20/P/43 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/44 | Expenditures | 6,600 | ||||||||||
Refund of Excess Payment | 06/02/2020 | FFC/2019-20/P/45 | Expenditures | 3,660 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/46 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/47 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/48 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/49 | Expenditures | 20,580 | ||||||||||
Refund of Excess Payment | 13/02/2020 | FFC/2019-20/P/50 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 20/02/2020 | FFC/2019-20/P/53 | Expenditures | 5,640 | ||||||||||
Refund of Excess Payment | 20/02/2020 | FFC/2019-20/P/54 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:33:43 AM. |