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.) |
09/03/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 2,320 | 08/03/2020 | FFC/2019-20/P/80 | Expenditures | 20,160 | |||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/81 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/82 | Expenditures | 13,452 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/83 | Expenditures | 13,670 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/84 | Expenditures | 1,210 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/85 | Expenditures | 2,600 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/86 | Expenditures | 960 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/87 | Expenditures | 960 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/88 | Expenditures | 960 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/89 | Expenditures | 960 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/90 | Expenditures | 2,320 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/91 | Expenditures | 2,698 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/92 | Expenditures | 3,300 | ||||||||||
Refund of Excess Payment | 08/03/2020 | FFC/2019-20/P/93 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:30:18 PM. |