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.) |
08/01/2020 | FFC/2019-20/R/10 | Refund of Excess Payment | 17,784 | 07/01/2020 | FFC/2019-20/P/69 | Expenditures | 17,784 | |||||||
Refund of Excess Payment | 07/01/2020 | FFC/2019-20/P/70 | Expenditures | 17,784 | ||||||||||
Refund of Excess Payment | 30/01/2020 | FFC/2019-20/P/71 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 30/01/2020 | FFC/2019-20/P/72 | Expenditures | 17,640 | ||||||||||
Refund of Excess Payment | 30/01/2020 | FFC/2019-20/P/73 | Expenditures | 17,850 | ||||||||||
Refund of Excess Payment | 30/01/2020 | FFC/2019-20/P/74 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 30/01/2020 | FFC/2019-20/P/75 | Expenditures | 18,850 | ||||||||||
Refund of Excess Payment | 30/01/2020 | FFC/2019-20/P/76 | Expenditures | 18,765 | ||||||||||
Refund of Excess Payment | 30/01/2020 | FFC/2019-20/P/77 | Expenditures | 18,700 | ||||||||||
Refund of Excess Payment | 30/01/2020 | FFC/2019-20/P/78 | Expenditures | 18,500 | ||||||||||
Refund of Excess Payment | 30/01/2020 | FFC/2019-20/P/79 | Expenditures | 20,700 | ||||||||||
Refund of Excess Payment | 30/01/2020 | FFC/2019-20/P/80 | Expenditures | 20,875 | ||||||||||
Refund of Excess Payment | 30/01/2020 | FFC/2019-20/P/81 | Expenditures | 20,500 | ||||||||||
Refund of Excess Payment | 30/01/2020 | FFC/2019-20/P/82 | Expenditures | 20,400 | ||||||||||
Refund of Excess Payment | 30/01/2020 | FFC/2019-20/P/83 | Expenditures | 32,500 | ||||||||||
Refund of Excess Payment | 30/01/2020 | FFC/2019-20/P/84 | Expenditures | 11,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:17:10 PM. |