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.) |
08/02/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 10,804 | 04/02/2020 | FFC/2019-20/P/148 | Expenditures | 70,446 | |||||||
Refund of Excess Payment | 04/02/2020 | FFC/2019-20/P/149 | Expenditures | 70,210 | ||||||||||
Refund of Excess Payment | 04/02/2020 | FFC/2019-20/P/150 | Expenditures | 14,500 | ||||||||||
Refund of Excess Payment | 07/02/2020 | FFC/2019-20/P/151 | Expenditures | 10,804 | ||||||||||
Refund of Excess Payment | 18/02/2020 | FFC/2019-20/P/152 | Expenditures | 10,804 | ||||||||||
Refund of Excess Payment | 21/02/2020 | FFC/2019-20/P/154 | Expenditures | 16,600 | ||||||||||
Refund of Excess Payment | 25/02/2020 | FFC/2019-20/P/155 | Expenditures | 8,955 | ||||||||||
Refund of Excess Payment | 25/02/2020 | FFC/2019-20/P/156 | Expenditures | 16,501 | ||||||||||
Refund of Excess Payment | 25/02/2020 | FFC/2019-20/P/157 | Expenditures | 16,190 | ||||||||||
Refund of Excess Payment | 25/02/2020 | FFC/2019-20/P/158 | Expenditures | 7,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:17:31 AM. |