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/2 | Refund of Excess Payment | 4,900 | 02/02/2020 | FFC/2019-20/P/27 | Expenditures | 4,900 | |||||||
Refund of Excess Payment | 02/02/2020 | FFC/2019-20/P/28 | Expenditures | 4,850 | ||||||||||
Refund of Excess Payment | 05/02/2020 | FFC/2019-20/P/29 | Expenditures | 2,250 | ||||||||||
Refund of Excess Payment | 05/02/2020 | FFC/2019-20/P/30 | Expenditures | 1,050 | ||||||||||
Refund of Excess Payment | 05/02/2020 | FFC/2019-20/P/31 | Expenditures | 46,800 | ||||||||||
Refund of Excess Payment | 05/02/2020 | FFC/2019-20/P/32 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 05/02/2020 | FFC/2019-20/P/33 | Expenditures | 760 | ||||||||||
Refund of Excess Payment | 21/02/2020 | FFC/2019-20/P/36 | Expenditures | 4,950 | ||||||||||
Refund of Excess Payment | 21/02/2020 | FFC/2019-20/P/37 | Expenditures | 31,500 | ||||||||||
Refund of Excess Payment | 21/02/2020 | FFC/2019-20/P/38 | Expenditures | 8,400 | ||||||||||
Refund of Excess Payment | 21/02/2020 | FFC/2019-20/P/39 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:51:14 AM. |