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/7 | Refund of Excess Payment | 49,798 | 05/02/2020 | FFC/2019-20/P/78 | Expenditures | 49,798 | |||||||
Refund of Excess Payment | 05/02/2020 | FFC/2019-20/P/79 | Expenditures | 48,192 | ||||||||||
Refund of Excess Payment | 05/02/2020 | FFC/2019-20/P/80 | Expenditures | 49,997 | ||||||||||
Refund of Excess Payment | 05/02/2020 | FFC/2019-20/P/81 | Expenditures | 34,775 | ||||||||||
Refund of Excess Payment | 05/02/2020 | FFC/2019-20/P/82 | Expenditures | 45,500 | ||||||||||
Refund of Excess Payment | 05/02/2020 | FFC/2019-20/P/83 | Expenditures | 45,500 | ||||||||||
Refund of Excess Payment | 05/02/2020 | FFC/2019-20/P/84 | Expenditures | 48,750 | ||||||||||
Refund of Excess Payment | 05/02/2020 | FFC/2019-20/P/85 | Expenditures | 48,750 | ||||||||||
Refund of Excess Payment | 05/02/2020 | FFC/2019-20/P/86 | Expenditures | 48,750 | ||||||||||
Refund of Excess Payment | 05/02/2020 | FFC/2019-20/P/87 | Expenditures | 7,700 | ||||||||||
Refund of Excess Payment | 15/02/2020 | FFC/2019-20/P/88 | Expenditures | 49,798 | ||||||||||
Refund of Excess Payment | 15/02/2020 | FFC/2019-20/P/89 | Expenditures | 15,500 | ||||||||||
Refund of Excess Payment | 15/02/2020 | FFC/2019-20/P/90 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 16/02/2020 | FFC/2019-20/P/91 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:17:20 AM. |