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/39 | Refund of Excess Payment | 4,550 | 04/02/2020 | FFC/2019-20/P/63 | Expenditures | 49,756 | |||||||
06/02/2020 | FFC/2019-20/R/40 | Refund of Excess Payment | 2,112 | 04/02/2020 | FFC/2019-20/P/64 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 05/02/2020 | FFC/2019-20/P/65 | Expenditures | 32,329 | ||||||||||
Refund of Excess Payment | 05/02/2020 | FFC/2019-20/P/66 | Expenditures | 25,980 | ||||||||||
Refund of Excess Payment | 05/02/2020 | FFC/2019-20/P/67 | Expenditures | 3,908 | ||||||||||
Refund of Excess Payment | 05/02/2020 | FFC/2019-20/P/68 | Expenditures | 14,764 | ||||||||||
Refund of Excess Payment | 05/02/2020 | FFC/2019-20/P/69 | Expenditures | 11,930 | ||||||||||
Refund of Excess Payment | 05/02/2020 | FFC/2019-20/P/70 | Expenditures | 4,645 | ||||||||||
Refund of Excess Payment | 05/02/2020 | FFC/2019-20/P/71 | Expenditures | 380 | ||||||||||
Refund of Excess Payment | 18/02/2020 | FFC/2019-20/P/72 | Expenditures | 12,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:31:06 PM. |